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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Malheemau
Type Of Transaction
Expenditures
Activity Code
6177581
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2017
Voucher No
FFC/2017-18/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
3,500
Particulars
penting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
730510110001667
Cheque No :
024599
Cheque Date :
05/12/2017
Aleem penter
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:21:23 PM.
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