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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Handia
Village Panchayat & Equivalent :
Upardaha
Type Of Transaction
Expenditures
Activity Code
8660443
Scheme Name
Fourteen Finance Commission
Voucher Date
08/10/2017
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
165,137
Particulars
peyments to wagese santoesh machnary store agest prchaes suppley of the hand pump accoserese for hand pump repair woark in gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5609502010008866
Cheque No :
025888
Cheque Date :
08/10/2017
SANTOSH MICINARY
165,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:53:27 PM.
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