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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 :
Lamahi
Type Of Transaction
Expenditures
Activity Code
7679318
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
26,775
Particulars
peyments to wagese waresh interprese agest parchese suppley of the brick for kharnja road repair woark house of the chandrika yadav to puliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3799
Cheque No :
008759
Cheque Date :
24/05/2017
waresh interprses
26,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:06:31 AM.
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