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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Menhuwa
Type Of Transaction
Expenditures
Activity Code
1787343
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
63,025
Particulars
ram gopal tiwari ke ghar se ghav ke bahar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751110210000038
Cheque No :
017526
Cheque Date :
21/06/2017
RAJESWARY BRICK FIELD
63,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:12:18 AM.
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