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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Rupaideeh
Village Panchayat & Equivalent :
Chhitouni
Type Of Transaction
Expenditures
Activity Code
4518199
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages
Amount (in Rs.)
(in Rs.)
2,175
Particulars
RAM KEWAL KE GHAR SE RAM VIJAY GHAR TAK MITTI PATAI KHRANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21440228767
Cheque No :
009718
Cheque Date :
31/10/2017
2,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:23 PM.
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