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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Handia
Village Panchayat & Equivalent :
Bhiti
Type Of Transaction
Expenditures
Activity Code
7677983
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2017
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
62,640
Particulars
peyments to wagese janta interprese agest parchese suppley of the brick for kharnja road coantrction work house of the nand lal to behari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
569502010008914
Cheque No :
007604
Cheque Date :
04/09/2017
janta interprese
62,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:26:34 PM.
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