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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 :
Bhawanipur Khurd
Type Of Transaction
Expenditures
Activity Code
4516689
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
26,000
Particulars
mohanbrik fild ko bhugtaan inter login kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21891739482
Cheque No :
008527
Cheque Date :
06/11/2017
MOHAN BRIKS FIELD,JANKI NAGAR
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:01 AM.
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