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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 :
Chandauli
Block Panchayat & Equivalent :
Naugarh
Village Panchayat & Equivalent :
Mangrahi
Type Of Transaction
Expenditures
Activity Code
2707756
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,176
Particulars
SOMARU KE GHAR SE RAMSAKAL KE GHAR TAK PATTHAR CHAUKA KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31593006039
Cheque No :
214777
Cheque Date :
05/06/2017
2,088
Cheque
Account Type : Bank
Account No. :
31593006039
Cheque No :
214763
Cheque Date :
09/06/2017
2,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:58 AM.
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