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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Village Panchayat & Equivalent :
Bagoni
Type Of Transaction
Expenditures
Activity Code
5028275
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2017
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.)
1,200
Particulars
PAID TO BRAJESH KUMAR FOR WALL PAINTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3102049621
Cheque No :
029386
Cheque Date :
24/10/2017
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:14:58 AM.
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