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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Handia
Village Panchayat & Equivalent :
Upardaha
Type Of Transaction
Expenditures
Activity Code
8660410
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
110,187
Particulars
peyments to wagese man interprese agest prchaes suppley of the bulading matrial for interloking kharnja road coantrction woark for schools
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5609502010008866
Cheque No :
025877
Cheque Date :
28/07/2017
man interprese
110,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:13:11 AM.
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