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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Rohta
Village Panchayat & Equivalent :
Shahpur Jainpur
Type Of Transaction
Expenditures
Activity Code
3935840
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2017
Voucher No
FFC/2017-18/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
23,000
Particulars
4600 eet brick field
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
shri balaji enter
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:23:00 AM.
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