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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Rupaideeh
Village Panchayat & Equivalent :
Bhulai Deeh
Type Of Transaction
Expenditures
Activity Code
4516765
Scheme Name
4th State Finance Commission
Voucher Date
08/06/2017
Voucher No
4THSFC/2017-18/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,500
Particulars
VIGYAPAN HETU SPASHT AAWAJ PATRIKA KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21440198785
Cheque No :
004858
Cheque Date :
08/06/2017
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:32:10 AM.
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