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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Dalmau
Village Panchayat & Equivalent :
Kesaruwa
Type Of Transaction
Expenditures
Activity Code
5890140
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
64,400
Particulars
being cash payment poorva madhyamik vidhyalaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00530100014955
Cheque No :
000136
Cheque Date :
02/02/2018
poorva madhyamaik vidhyalaya
64,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:12:46 AM.
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