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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 :
Pharenda Shukul
Type Of Transaction
Expenditures
Activity Code
4524313
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2018
Voucher No
FFC/2017-18/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
32,270
Particulars
NAHAR SE RAM KUMAR KE GHAR TAK CC RODE NIRMAN HATU SAMGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052842274
Cheque No :
014106
Cheque Date :
23/01/2018
MAJDURI
32,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:28:11 AM.
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