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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Meja
Village Panchayat & Equivalent :
Atari Amiliya
Type Of Transaction
Expenditures
Activity Code
7787665
Scheme Name
4th State Finance Commission
Voucher Date
08/02/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
20,112
Particulars
PAYMENT FOR PRASHASNIK YAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
16180100022097
Cheque No :
000059
Cheque Date :
08/02/2018
PANCHAM
20,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:19:35 PM.
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