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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Dadupur
Type Of Transaction
Expenditures
Activity Code
12491112
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
102 - Construction of permanent structure for fairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,200
Particulars
payment to s kumAR AND SANS FOR HUME PIPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21051000005105
Cheque No :
123462
Cheque Date :
05/08/2017
prdhan
46,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:27:42 AM.
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