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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Khadda
Village Panchayat & Equivalent :
Narkahawa
Type Of Transaction
Expenditures
Activity Code
3329444
Scheme Name
4th State Finance Commission
Voucher Date
07/11/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,887
Particulars
NARKAHAWA ME BHUDHAI KE GHAR SE PRAYAG MASTER KE GHAR TAK KHADNJA MARAMMAT KARY HETU PRAKASH EIT KO MAJADURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1777010100047180
Cheque No:
Cheque Date :
Letter/Advice No.:
12-25
Letter/Advice Date :
07/11/2017
19,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:43:49 PM.
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