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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Sarai Meer
Type Of Transaction
Expenditures
Activity Code
6213881
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2018
Voucher No
FFC/2017-18/P/57
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
118,600
Particulars
GARM PANCHAYAT ME VIBIN IATALO PER NALI PER PATER DALAI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751110210000054
Cheque No :
022029
Cheque Date :
27/01/2018
35,000
Cheque
Account Type : Bank
Account No. :
751110210000054
Cheque No :
022037
Cheque Date :
27/01/2018
SINGH TREDERS
83,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:37:54 AM.
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