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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 :
Kasaiyauar
Type Of Transaction
Expenditures
Activity Code
10719267
Scheme Name
4th State Finance Commission
Voucher Date
09/06/2017
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.)
32,400
Particulars
peyments to wagese samit ent udog aget parchese suppley of the brick for kharnja road coantrction woark house of the gayatri to praim shanker
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8898
Cheque No :
025846
Cheque Date :
09/06/2017
samit ent udog
32,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:59:21 AM.
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