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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Belghat
Village Panchayat & Equivalent :
Meerpur Of Belghat
Type Of Transaction
Expenditures
Activity Code
3346877
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
7,156
Particulars
ANGAD TIWARI KE GHAR SE SHANKAR KE GHAR TAK KHADANJA MARAMMAT KARY MAJDIRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100014988
Cheque No :
532156
Cheque Date :
29/08/2017
MESARS PUJA BRIKS FILDS BAROILI,ASOIJI GKP.
7,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:26:42 AM.
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