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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Dariyapur Urf Gulalpur
Type Of Transaction
Expenditures
Activity Code
8669495
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
6,650
Particulars
charges paid due to maintenance of hand pump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30070100012481
Cheque No :
000033
Cheque Date :
21/06/2017
6,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:06:19 AM.
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