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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 :
Prithvipur
Type Of Transaction
Expenditures
Activity Code
10719293
Scheme Name
4th State Finance Commission
Voucher Date
06/02/2018
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,787
Particulars
peyments to wagese leaburs for pakki nali coantrction woark house of the lalta prasad to pakki sadak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
569502010008878
Cheque No :
000035
Cheque Date :
06/02/2018
leaburs
23,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:59:07 PM.
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