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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Mustfabad Kakan
Type Of Transaction
Expenditures
Activity Code
2807688
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2017
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,764
Particulars
BADI MASJID SE THAKUR PRASAD GUPTA KE GHAR TAK KHARANJA MENTINENCE MITTI PATI HETU PAYMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032166
Cheque No :
000005
Cheque Date :
06/06/2017
19,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:04:57 PM.
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