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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Handia
Village Panchayat & Equivalent :
Ramnathi
Type Of Transaction
Expenditures
Activity Code
9879779
Scheme Name
4th State Finance Commission
Voucher Date
06/12/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,150
Particulars
peyments to wagese jeet narayan for kharnaj road coantrction woark house of the ravi shanker to ram sajivan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08870
Cheque No :
012911
Cheque Date :
06/12/2017
GRAM PRADHAN
9,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:00:40 PM.
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