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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 :
Chhitouni
Type Of Transaction
Expenditures
Activity Code
4518208
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
86 - VAT and Labour CESS
Amount (in Rs.)
(in Rs.)
60,000
Particulars
GONDA BAHRAICH MARG SE MASJID TAK INTERLACKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21440228767
Cheque No :
017410
Cheque Date :
15/11/2017
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:18 AM.
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