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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 :
Sumerpur
Village Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
4970882
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2017
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,125
Particulars
KHARANJA NIRMAN KARYA RAMSWAROOP KE GHAR SE NAI BASTI TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101277253
Cheque No :
475792
Cheque Date :
13/10/2017
PRDHAN
27,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:00:50 AM.
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