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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Bazardiha
Type Of Transaction
Expenditures
Activity Code
3055572
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,455
Particulars
GRAM PANCHAYAT ME DAWA CHHIRKAV AUR SAFAI KARMI SAMAGRI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3174986069
Cheque No :
084442
Cheque Date :
31/08/2017
RAMMOHAN FEBRICATION
15,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:44 AM.
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