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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Shahmau
Type Of Transaction
Expenditures
Activity Code
12687877
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2018
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,014
Particulars
CHIWTARI KE GHAR KE SAMNE PAKKI ROAD SE RAMASRE KE GHAR TAK KHARANJA MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3111267345
Cheque No :
011720
Cheque Date :
02/03/2018
152,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:51 AM.
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