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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 :
Jatapur
Type Of Transaction
Expenditures
Activity Code
7678973
Scheme Name
4th State Finance Commission
Voucher Date
18/05/2017
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.)
86,400
Particulars
peyments to wagrese man interprese agest parchese sppley of the hand pump accoserese 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. :
8867
Cheque No :
015906
Cheque Date :
18/05/2017
MAN INTERPRESE
86,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:48:37 PM.
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