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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Handia
Village Panchayat & Equivalent :
Awasanpur
Type Of Transaction
Expenditures
Activity Code
7677598
Scheme Name
4th State Finance Commission
Voucher Date
23/05/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
57,600
Particulars
peyments to wagese janta interprese agest parchese suppley of the brick for kharnja road repair woark house of the mata charan to pakki sadak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
569502010008873
Cheque No :
133422
Cheque Date :
23/05/2017
JANTA INTERPRSE
57,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:51:56 AM.
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