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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Handia
Village Panchayat & Equivalent :
Chak Ajij Urph Birapur
Type Of Transaction
Expenditures
Activity Code
7678089
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,285
Particulars
peyments to wagese vikas machinary store agest parchese suppley of he hand pump accosrese for hand pump repair woark
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8865
Cheque No :
078887
Cheque Date :
31/10/2017
vikas machinry store
36,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:57:43 AM.
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