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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 :
Handia
Village Panchayat & Equivalent :
Baraut
Type Of Transaction
Expenditures
Activity Code
7677728
Scheme Name
4th State Finance Commission
Voucher Date
24/04/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,640
Particulars
peyments to wagese janta interprese agest parchese suppley of the brick for kharnja road repair work house of the shiv kant to parma nanad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
701410100003767
Cheque No :
077720
Cheque Date :
24/04/2017
JANTA INTERPRESE
76,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:17:56 AM.
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