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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 :
Chhitnapur
Type Of Transaction
Expenditures
Activity Code
4518197
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
52,047
Particulars
DURGA PUJA SATAL SE SHUKH DEV KE GHAR TAK CC RODE NIRMAN HATU SAMGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11505336538
Cheque No :
001772
Cheque Date :
19/12/2017
OM TRADERS
52,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:38 AM.
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