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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 :
Meja
Village Panchayat & Equivalent :
Gadewara
Type Of Transaction
Expenditures
Activity Code
8089021
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2018
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
52,557
Particulars
PAYMENT FOR HAND PUMP REPAIR MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
16180100032652
Cheque No :
565654
Cheque Date :
01/02/2018
MAA GANGOTRI
52,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:28:15 AM.
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