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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
3354322
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2017
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,810
Particulars
To Divyansh Eit Udyog for Kamala Prasaad khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
475602010007854
Cheque No :
523608
Cheque Date :
04/07/2017
shivangi hardware
43,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:56:03 AM.
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