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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 :
Pindawar Tara
Type Of Transaction
Expenditures
Activity Code
4524328
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2018
Voucher No
FFC/2017-18/P/62
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
15,393
Particulars
AASHA RAM KE HGAR SE DEVENR KE GHAR TAK INTER LOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052900576
Cheque No :
021130
Cheque Date :
31/03/2018
15,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:00:37 PM.
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