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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Karanpur
Type Of Transaction
Expenditures
Activity Code
7438761
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,152
Particulars
Ramaipur Border se Rajendra ka ghar tak Khadanja Marammat karya hetu Ent ka krya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30070100012468
Cheque No :
000185
Cheque Date :
03/10/2017
19,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:54:41 PM.
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