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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Kotari
Type Of Transaction
Expenditures
Activity Code
8102621
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
21,245
Particulars
CHARGES PAID DUE TO MAINTEANCE OF HAND PUMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30070100012485
Cheque No :
000229
Cheque Date :
01/01/2018
21,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:13:23 AM.
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