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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
7679004
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
172,000
Particulars
peyments to wagese man interprese agest parchese suppley of the interloking brick for kharnja road coantrction woark
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8867
Cheque No :
013828
Cheque Date :
16/10/2017
MAN INTERPRESE
172,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:43:32 AM.
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