eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Suitha Kala
Village Panchayat & Equivalent :
Unchgaon
Type Of Transaction
Expenditures
Activity Code
10901614
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,640
Particulars
KAMLESH TIWARI KE GHAR AND RAJESH PRASAD TIWARI KE GHAR KE BAGAL SE PURANI NALI TAK NALI NIRMAN cement balu sariya kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3111598571
Cheque No :
023254
Cheque Date :
03/07/2017
PURANI NALI TAK NALI NIRMAN
75,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:10 PM.
×