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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 :
Lalitpur
Block Panchayat & Equivalent :
Jakhaura
Village Panchayat & Equivalent :
Dailwara
Type Of Transaction
Expenditures
Activity Code
5036573
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
14,400
Particulars
PAID TO PRADHAN FOR LEBOUR PAYMENT APEX ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3101720309
Cheque No :
086414
Cheque Date :
22/05/2017
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:56:01 AM.
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