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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 :
Mauaima
Village Panchayat & Equivalent :
Badgaon
Type Of Transaction
Expenditures
Activity Code
6193183
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,780
Particulars
Handpump Marammat karya hetu Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35590100000883
Cheque No :
000224
Cheque Date :
01/08/2017
Md Harun hardwarwe and building material
57,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:03:16 AM.
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