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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Handia
Village Panchayat & Equivalent :
Upardaha
Type Of Transaction
Expenditures
Activity Code
8660416
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
160,800
Particulars
peyments to wagese man interprese agest prchaes suppley of the brick for kharnja road coantrction woark jhoriya brideg to jogiya ver puliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5609502010008866
Cheque No :
025883
Cheque Date :
30/09/2017
man interprese
160,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:13:07 AM.
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