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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
9879780
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
82,000
Particulars
peyments to wagese jjanta interprese agest parchese suppley of the brick for kharnaj road coantrction woark house of the jai karan to pakki sadak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08870
Cheque No :
012912
Cheque Date :
28/08/2017
janta interprese
82,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:12:35 AM.
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