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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Rupaideeh
Village Panchayat & Equivalent :
Chhitouni
Type Of Transaction
Expenditures
Activity Code
4518203
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2018
Voucher No
FFC/2017-18/P/63
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
86 - VAT and Labour CESS
Amount (in Rs.)
(in Rs.)
35,700
Particulars
girdhari ke makan se mahboobke ghar tak cc road nirman kary hetu eta adhdha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21440228767
Cheque No :
022149
Cheque Date :
13/03/2018
35,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:05 AM.
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