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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Pipra Khalli
Type Of Transaction
Expenditures
Activity Code
3211218
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,146
Particulars
PAPPU CHAUDHARY KE GHAR SE MATKHANAWA POKHARI TAK NALI MARAMMAT KARY PAR CEMENT, BALU KRY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11676997195
Cheque No :
047602
Cheque Date :
22/06/2017
KISAN SEWA CENTRE SINGHPUR TALHI
71,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:38 AM.
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