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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Singhpur
Village Panchayat & Equivalent :
Chilauli
Type Of Transaction
Expenditures
Activity Code
1922601
Scheme Name
4th State Finance Commission
Voucher Date
06/04/2017
Voucher No
4THSFC/2017-18/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,752
Particulars
labor kharinja marammat nanhe dhobi ke ghar se akhtari ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23150100007528
Cheque No :
100370
Cheque Date :
06/04/2017
25,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:34:02 AM.
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