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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 :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Bhojpur
Type Of Transaction
Expenditures
Activity Code
3701492
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2017
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
68,050
Particulars
being cash payment of khadnja niraman sukhan ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33130100002347
Cheque No :
000133
Cheque Date :
21/09/2017
GUPTA MACHINERY STORE
68,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:15:16 PM.
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