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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
21/09/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
31,200
Particulars
PAYMENT FOR REPAIR HAND PUMP MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
35493695024
Cheque No :
098770
Cheque Date :
21/09/2017
ARUN ENTERPRISE
31,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:58:27 AM.
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