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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Handia
Village Panchayat & Equivalent :
Dhoura Hara
Type Of Transaction
Expenditures
Activity Code
7678281
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
141,000
Particulars
peyments to wagese kanchan ent udog agest parchese suppley of the brick for pakki nali coantrction woark house of the krishan mutri to dev narayan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8891
Cheque No :
123694
Cheque Date :
16/06/2017
kamala brick field
141,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:14:12 PM.
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