eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Handia
Village Panchayat & Equivalent :
Kasodhan Urf Lakchha Grah
Type Of Transaction
Expenditures
Activity Code
11330371
Scheme Name
4th State Finance Commission
Voucher Date
16/02/2018
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
250,950
Particulars
PEYMENTS TO WAGESE SANTOESH MACHINARY STORE AGEST PARCJESE SUPPLEY OF THE HAND PUMP ACCOSERSE 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. :
08862
Cheque No :
078941
Cheque Date :
16/02/2018
hariom coantrction
250,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:18:40 PM.
×