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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Jakhaura
Village Panchayat & Equivalent :
Siron Kalan
Type Of Transaction
Expenditures
Activity Code
5038087
Scheme Name
4th State Finance Commission
Voucher Date
11/09/2017
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,928
Particulars
PAID FOR HANDPUMP MARAMMAT PAYMENT MS SARMAN KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3101718823
Cheque No :
078039
Cheque Date :
12/09/2017
SARMAN HANDPUMP REPAIRS
9,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:32:57 AM.
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