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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 :
Basti
Block Panchayat & Equivalent :
Gaur
Village Panchayat & Equivalent :
Haluwa
Type Of Transaction
Expenditures
Activity Code
6140071
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2018
Voucher No
FFC/2017-18/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
43,394
Particulars
PRATHMIK VIDYALAYA HALUWA ME SAUCHAWALYA NIRMAN HETU SAMAGRI KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31671883366
Cheque No :
041984
Cheque Date :
18/01/2018
RADHEY TREDERS
43,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:02 PM.
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