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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sahabganj
Village Panchayat & Equivalent :
Barhua
Type Of Transaction
Expenditures
Activity Code
1307416
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2017
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.)
138,885
Particulars
ramanand ke ghar se tengar ke ghar tak nali nirman kary par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
373202010970524
Cheque No :
055849
Cheque Date :
12/05/2017
sasyyasd bilding msateriysal
138,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:48 AM.
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