eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Gaur
Village Panchayat & Equivalent :
Chanaipur
Type Of Transaction
Expenditures
Activity Code
4076617
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2017
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
9,975
Particulars
PRATHMIK VIDYALAY KA SAUCHAWALYA MARMMAT HETU BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31675523976
Cheque No :
322773
Cheque Date :
23/11/2017
LABOUR AND MISTRI
9,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:10:25 AM.
×