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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 :
Meja
Village Panchayat & Equivalent :
Bhuska
Type Of Transaction
Expenditures
Activity Code
7788605
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
24,600
Particulars
PAYMENT FOR REPAIR HAND PUMP MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35493695024
Cheque No :
098767
Cheque Date :
01/09/2017
SUBHAM ENTERPRISE
24,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:11:46 PM.
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