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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 :
Tela Khas
Type Of Transaction
Expenditures
Activity Code
8661897
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
18,500
Particulars
popeyments toleaburs for kharnja road coantrction work house of theterthraj to raj bali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3804
Cheque No :
001891
Cheque Date :
16/08/2017
leaburs
18,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:56:52 PM.
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