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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Saramba
Type Of Transaction
Expenditures
Activity Code
4666919
Scheme Name
4th State Finance Commission
Voucher Date
09/10/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
89,512
Particulars
shriram ke ghar se liyakat ke khet tak kharanja maintenance brick
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
730510110001687
Cheque No :
016119
Cheque Date :
09/10/2017
R K Brick Field tin-09740203227
89,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:16:19 PM.
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