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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Handia
Village Panchayat & Equivalent :
Rikhipur
Type Of Transaction
Expenditures
Activity Code
12257117
Scheme Name
4th State Finance Commission
Voucher Date
23/11/2017
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.)
59,400
Particulars
peyment to wagese kaml ent udog agest parchese suppley of the bulding matrial for sokhta gadda coantrction woark
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
8901
Cheque No :
025900
Cheque Date :
23/11/2017
GAYTRI INTERPRESE
59,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:31:13 PM.
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