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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 :
Lonawa Dargah
Type Of Transaction
Expenditures
Activity Code
4521043
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
93,200
Particulars
MADRASH 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. :
21710510598
Cheque No :
012671
Cheque Date :
23/03/2018
LAIK BRICKS FILD
93,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:28 PM.
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