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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Rupaideeh
Village Panchayat & Equivalent :
Kouria
Type Of Transaction
Expenditures
Activity Code
5311504
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2018
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
15,985
Particulars
PRATHMIK VIDYALAYA KAURIA ME SAUCHALAYA NIRMAN HATU SAMGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052650977
Cheque No :
016987
Cheque Date :
08/01/2018
M S NAVEEN ENTERPRISES
15,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:45 AM.
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