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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 :
Kisalwas
Type Of Transaction
Expenditures
Activity Code
5037239
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2018
Voucher No
FFC/2017-18/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
300
Particulars
PAID TO PRADHAN FOR AUDIT FEE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11603236816
Cheque No :
017845
Cheque Date :
17/03/2018
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:26:03 AM.
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