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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Arjunaipur
Type Of Transaction
Expenditures
Activity Code
4709415
Scheme Name
Fourteen Finance Commission
Voucher Date
26/05/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,256
Particulars
RAMMILAN VERMA KE KHET SE RAMBAHADUR KE KOOP TAK KHARANJA MENTINENCE HETU EAT PAYMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032145
Cheque No :
000161
Cheque Date :
26/05/2017
MKS TRADERS
49,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:02 PM.
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