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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Rupaideeh
Village Panchayat & Equivalent :
Bhangaha
Type Of Transaction
Expenditures
Activity Code
4516580
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2017
Voucher No
4THSFC/2017-18/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PURV MADHMIK VIDYALAY SE DUKHI KE GHAR TAK KHRANJA NIRMAN HATU EET KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11505337429
Cheque No :
020831
Cheque Date :
12/12/2017
शिव इन्टर प्राइजेज
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:44:54 AM.
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