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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Tanda
Type Of Transaction
Expenditures
Activity Code
5750306
Scheme Name
Fourteen Finance Commission
Voucher Date
09/11/2017
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,445
Particulars
cement rodi dust rate sariya etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31710800590
Cheque No :
704545
Cheque Date :
09/11/2017
Jai Durga Building Material
67,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:18 PM.
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