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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Dhanupur
Village Panchayat & Equivalent :
Bahupur
Type Of Transaction
Expenditures
Activity Code
9264830
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
32,064
Particulars
peyments to wagese leaburs for interloking kharnja road repair woark placees of the ara kala to bahupur schools
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
12770100016420
Cheque No :
000090
Cheque Date :
07/04/2017
rss int udog
32,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:53:57 AM.
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