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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Garhwa
Type Of Transaction
Expenditures
Activity Code
3055690
Scheme Name
4th State Finance Commission
Voucher Date
28/07/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
5,000
Particulars
CHAND EIT UDDYOG KO JAMANAT DHANRASHI RETURN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11676997106
Cheque No :
205762
Cheque Date :
28/07/2017
Chand EEt Udyog
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:29:17 PM.
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