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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Rupaideeh
Village Panchayat & Equivalent :
Pipra Bazar
Type Of Transaction
Expenditures
Activity Code
4524336
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,770
Particulars
paras ke khet se jhabbu ke khet tak kharanja nirman hetu 10757eta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21440228643
Cheque No :
010809
Cheque Date :
10/10/2017
67,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:29 AM.
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