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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Dhanupur
Village Panchayat & Equivalent :
Mishri
Type Of Transaction
Expenditures
Activity Code
8671718
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
27,800
Particulars
peyments to wagese mes. rahul trdars agest parchese suppley of the bulding matrial for hand pmp faunduction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
12770100016437
Cheque No :
000080
Cheque Date :
27/12/2017
MSS VINOD
27,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:58:46 AM.
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