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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Handia
Village Panchayat & Equivalent :
Aurawn
Type Of Transaction
Expenditures
Activity Code
7677502
Scheme Name
4th State Finance Commission
Voucher Date
09/02/2018
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
81,000
Particulars
peyments to wagese janta interprese agest parchese suppley of the brick for kuo jagta coantrction work house of the nagendra pandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3505
Cheque No :
014687
Cheque Date :
09/02/2018
janta interprese
81,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:15:28 PM.
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