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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Paharpur
Type Of Transaction
Expenditures
Activity Code
5384819
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2018
Voucher No
FFC/2017-18/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,150
Particulars
labour payment for handpump repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101277314
Cheque No :
363246
Cheque Date :
20/02/2018
dheeraj kumar
9,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:36 AM.
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