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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 :
Devaria Kalan
Type Of Transaction
Expenditures
Activity Code
4518225
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2017
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,237
Particulars
DHARNIDHAR K GHAR SE TALAB TAK NALI NIRMAN HATU SAMGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052841804
Cheque No :
018781
Cheque Date :
30/11/2017
VIDYA DEVI BRICK FILD
12,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:35 PM.
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