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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 :
Allahabad
Block Panchayat & Equivalent :
Handia
Village Panchayat & Equivalent :
Pure Bhanai
Type Of Transaction
Expenditures
Activity Code
8659614
Scheme Name
4th State Finance Commission
Voucher Date
09/02/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,594
Particulars
peyments to wagese janta interprese agest parchese suppley of the brick for tolit coantrction woark for schoolsd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
569502010015035
Cheque No :
011232
Cheque Date :
09/02/2018
janta interprese
45,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:22:54 PM.
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