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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Rupaideeh
Village Panchayat & Equivalent :
Chauhatta
Type Of Transaction
Expenditures
Activity Code
2842305
Scheme Name
4th State Finance Commission
Voucher Date
25/09/2017
Voucher No
4THSFC/2017-18/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,319
Particulars
SAUCHALAY NIRMAN HATU MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11505336651
Cheque No :
015465
Cheque Date :
25/09/2017
12,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:50 AM.
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