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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Rupaideeh
Village Panchayat & Equivalent :
Bhatpi
Type Of Transaction
Expenditures
Activity Code
5039877
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2017
Voucher No
FFC/2017-18/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
36,820
Particulars
swatvik brik fild ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21829269056
Cheque No :
005609
Cheque Date :
18/11/2017
SWASTIK BRICK FIELD
36,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:50 AM.
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