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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 :
Lalitpur
Block Panchayat & Equivalent :
Jakhaura
Village Panchayat & Equivalent :
Bansi
Type Of Transaction
Expenditures
Activity Code
5036290
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2018
Voucher No
FFC/2017-18/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
3,890
Particulars
PAID TO PRAGATI STORE SUPPLY OF STATNORY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31569171253
Cheque No :
699871
Cheque Date :
10/03/2018
3,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:09:24 AM.
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