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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 :
Meerut
Block Panchayat & Equivalent :
Rohta
Village Panchayat & Equivalent :
Rasna Mohammadpur Akbarpur
Type Of Transaction
Expenditures
Activity Code
5657282
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2017
Voucher No
FFC/2017-18/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
95,940
Particulars
c c tails kharid payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
harsh building materials and tiles
95,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:36:22 PM.
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