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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Kulha Ataora
Type Of Transaction
Expenditures
Activity Code
6377901
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2018
Voucher No
4THSFC/2017-18/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
60,105
Particulars
men kharanja se nala tak kharanja maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101276315
Cheque No :
362041
Cheque Date :
05/03/2018
sangam brick feild
60,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:58 AM.
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