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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 :
Dhoura Hara
Type Of Transaction
Expenditures
Activity Code
7678280
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
40,000
Particulars
peyments to wagese leaburs for pakki nali coantrction woark house of the bali dubey to krishan murtri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
8891
Cheque No :
123693
Cheque Date :
27/04/2017
leabers
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:03:59 AM.
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