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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Rupaideeh
Village Panchayat & Equivalent :
Devaria Kalan
Type Of Transaction
Expenditures
Activity Code
1856111
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2017
Voucher No
FFC/2017-18/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
2,610
Particulars
PITAMBER KE GHAR SE KHRANJA TAK MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052841804
Cheque No :
013866
Cheque Date :
29/06/2017
2,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:12:16 PM.
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