eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Rupaideeh
Village Panchayat & Equivalent :
Telyani Pathak
Type Of Transaction
Expenditures
Activity Code
4524955
Scheme Name
4th State Finance Commission
Voucher Date
10/11/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
05 - Honorariam
Amount (in Rs.)
(in Rs.)
49,355
Particulars
PRATHMIK VI.SHAUCHALYA NIRMAN HETU SAMGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21440199278
Cheque No :
015603
Cheque Date :
10/11/2017
49,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:45 AM.
×