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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Handia
Village Panchayat & Equivalent :
Ramnathi
Type Of Transaction
Expenditures
Activity Code
9879811
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
53,445
Particulars
peyments to wagese janta interprese agest parchese suppley of the humi pipe for watter suppley worak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08870
Cheque No :
000177
Cheque Date :
18/08/2017
janta interprese
53,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:01:33 AM.
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