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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Rupaideeh
Village Panchayat & Equivalent :
Pipra Bhodar
Type Of Transaction
Expenditures
Activity Code
4524362
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
14,065
Particulars
MUKYA KHARANJA MARJ SE BABURAM KE GHAR TAK KHRANJA NIRMAN HATU MITTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052795549
Cheque No :
017213
Cheque Date :
17/02/2018
14,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:50:18 PM.
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