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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 :
Siya Dih
Type Of Transaction
Expenditures
Activity Code
8668832
Scheme Name
4th State Finance Commission
Voucher Date
19/02/2018
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
50,218
Particulars
peyments to wagese yes kumar and sans agest parchese suppley of the humi pipe for watter suppley
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
8892
Cheque No :
005649
Cheque Date :
19/02/2018
SIYARAM PANDEY
50,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:15:10 AM.
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