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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Badla Pur
Village Panchayat & Equivalent :
Newada Mukhalispur
Type Of Transaction
Expenditures
Activity Code
3354325
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2017
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
25,404
Particulars
Labour payment for Gorakhnath khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
475602010007854
Cheque No :
523607
Cheque Date :
04/07/2017
25,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:38:39 AM.
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