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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 :
Meerut
Block Panchayat & Equivalent :
Janikhurd
Village Panchayat & Equivalent :
Kurali
Type Of Transaction
Expenditures
Activity Code
5644818
Scheme Name
Fourteen Finance Commission
Voucher Date
15/08/2017
Voucher No
FFC/2017-18/P/50
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
23,720
Particulars
wall painting works payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88002200017254
Cheque No :
175187
Cheque Date :
15/08/2017
23,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:09 PM.
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