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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Handia
Village Panchayat & Equivalent :
Kasaiyauar
Type Of Transaction
Expenditures
Activity Code
10719265
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
97,200
Particulars
peyments to wagese mersesunrex anrahi agest parchese suppley of the street light woark for gram panchayat light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8898
Cheque No :
004375
Cheque Date :
11/09/2017
sun rex anraji
97,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:20:31 PM.
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