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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Soraon
Type Of Transaction
Expenditures
Activity Code
13579228
Scheme Name
4th State Finance Commission
Voucher Date
22/09/2017
Voucher No
4THSFC/2017-18/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
158,326
Particulars
Payment for Interlocking work morahu me c.c. road se satendra yadav ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
612602010002448
Cheque No :
004067
Cheque Date :
22/09/2017
lebours
158,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:55:27 AM.
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