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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 :
Gousiha
Type Of Transaction
Expenditures
Activity Code
4518615
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2018
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,000
Particulars
ANOKHI LAL KE GHAR SE BHABHUTI KE GHAR 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. :
21440201132
Cheque No :
019019
Cheque Date :
14/03/2018
BK BILDING
46,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:11 PM.
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