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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Chakhnipuran Chhapra
Type Of Transaction
Expenditures
Activity Code
1248432
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2017
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.)
78,281
Particulars
MAKBUL KE GHAR SE RAMDHARI KE GHAR TAK ENTERLOKING NIRMAN KARY HETU EENT AND MAITRIALS KERY KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055728068
Cheque No:
Cheque Date :
Letter/Advice No.:
1+2
Letter/Advice Date :
04/05/2017
SMS TEDRAS
78,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:31 PM.
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