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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 :
Bijhauli
Type Of Transaction
Expenditures
Activity Code
10694783
Scheme Name
Fourteen Finance Commission
Voucher Date
19/05/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
20,750
Particulars
peymets to wagese man trdars agest parchese suppley of interlikung brick for kharnja road coantrction woark house of the anadan singh to piuliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8912
Cheque No :
066231
Cheque Date :
19/05/2017
MAN TRDARS
20,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:01:29 AM.
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