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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Dadupur
Type Of Transaction
Expenditures
Activity Code
12491111
Scheme Name
4th State Finance Commission
Voucher Date
08/11/2017
Voucher No
4THSFC/2017-18/P/6
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.)
21,000
Particulars
PAYMENT TO RAJKUMAR FOR HANDPUMP MARRMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21051000005105
Cheque No :
123464
Cheque Date :
08/11/2017
prdhan
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:44:25 PM.
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