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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 :
Pipra Tahasildar
Type Of Transaction
Expenditures
Activity Code
1362455
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2017
Voucher No
4THSFC/2017-18/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,250
Particulars
dhobahiya pokhari se bipat mallah ke ghar tak nali nirman kary par majaduri bhugtan awashesh 2016-17 ka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31731625783
Cheque No :
111740
Cheque Date :
05/07/2017
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:55 AM.
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