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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 :
Handia
Village Panchayat & Equivalent :
Arai
Type Of Transaction
Expenditures
Activity Code
7677317
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
30,000
Particulars
peyments to wagese man interpres agest parchese suppley of the bulding matrial for tolit coantrction woark
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
08900
Cheque No :
096463
Cheque Date :
20/01/2018
man interpres
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:59:51 PM.
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