eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bijhauli
Type Of Transaction
Expenditures
Activity Code
10694800
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2017
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.)
38,850
Particulars
peymets to wagese man trdars agest parchese suppley of bukding brick for kharnja road repair woark for chura devi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8912
Cheque No :
066234
Cheque Date :
01/04/2017
MAN TRDARS
38,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:11:01 PM.
×