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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
4524963
Scheme Name
4th State Finance Commission
Voucher Date
16/11/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
52,200
Particulars
HYUM PIPE KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21440199278
Cheque No :
015608
Cheque Date :
16/11/2017
52,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:24 PM.
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