eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Bahria
Village Panchayat & Equivalent :
Chhata
Type Of Transaction
Expenditures
Activity Code
8667460
Scheme Name
4th State Finance Commission
Voucher Date
24/07/2017
Voucher No
4THSFC/2017-18/P/21
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,130
Particulars
Repair of Panchayat bhawan for material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11810100019515
Cheque No :
000300
Cheque Date :
24/07/2017
Kishan Machinary Store
22,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:51:17 PM.
×