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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Mustafabad
Type Of Transaction
Expenditures
Activity Code
8947803
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
02 - Wages
Amount (in Rs.)
(in Rs.)
62,420
Particulars
Payment for Silvant sing iet audhog
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30070100012475
Cheque No :
550168
Cheque Date :
10/05/2017
Silvant singh it audhog
62,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:13:09 PM.
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