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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 :
Unnao
Block Panchayat & Equivalent :
Bichhiya
Village Panchayat & Equivalent :
Dua
Type Of Transaction
Expenditures
Activity Code
5725419
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2018
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
10,500
Particulars
DHOBIYA TALAB SE PIYARE KEGHAR TAK KHARANJA NIRMAN KARYA HETU LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
731410100002828
Cheque No :
006081
Cheque Date :
06/01/2018
SEER BAHADUR SING
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:02:12 PM.
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