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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Handia
Village Panchayat & Equivalent :
Tara Gav
Type Of Transaction
Expenditures
Activity Code
8668898
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
151,200
Particulars
peyments to wagese neelam brick field agest parchese suppley of the brick for kharnja road repair woark house of the rajendra prasad to chandra mohan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
569502010008888
Cheque No :
181820
Cheque Date :
26/06/2017
nelam ent udog
151,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:18:18 AM.
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