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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 :
Narayanpur Mafi
Type Of Transaction
Expenditures
Activity Code
4521416
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2018
Voucher No
FFC/2017-18/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
7,750
Particulars
TIWARI TREDERS KO BHUGTAAN INTER LOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052841906
Cheque No :
018111
Cheque Date :
25/01/2018
tiwari terders
7,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:59 AM.
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