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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Handia
Village Panchayat & Equivalent :
Katahara
Type Of Transaction
Expenditures
Activity Code
7679072
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
106,000
Particulars
peyemnts to wagese janta interprse agest parchese suppley of the brick for kharnja road coantrction woark house of the bashant lal to manoj pasi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
8899
Cheque No :
125817
Cheque Date :
15/07/2017
JANTA BRCK FIELD
106,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:07:30 PM.
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