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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Sarbankhera
Village Panchayat & Equivalent :
Kurwa Khurd
Type Of Transaction
Expenditures
Activity Code
11457030
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2017
Voucher No
FFC/2017-18/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
29,062
Particulars
• HAND PUMP MAINTENANCE REPAIRS AND MISTRI,LEABER WAGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13640100014526
Cheque No :
000113
Cheque Date :
12/12/2017
gopal tredars
29,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:06:27 PM.
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