eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Jageer
Village Panchayat & Equivalent :
Baghirua
Type Of Transaction
Expenditures
Activity Code
11366136
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2018
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
172,488
Particulars
CEMENT BALU GITTY BRICK AND LABOUR PAYMENT FOR CC ROAD AND NALI NIRMAN PRAKASH K GHAR SE JILEDAR K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
771010110000608
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
06/03/2018
172,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:27 AM.
×