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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 :
Sakaldiha
Village Panchayat & Equivalent :
Nasirpur
Type Of Transaction
Expenditures
Activity Code
3621267
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,122
Particulars
rajendar harijan ke ghar se mithai harijan ke ghar tak cc nirman kary par samagri kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
419202010004498
Cheque No :
107695
Cheque Date :
30/05/2017
baba kinaram entarpraejej
22,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:04:10 PM.
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