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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Meja
Village Panchayat & Equivalent :
Chandkhamarihia
Type Of Transaction
Expenditures
Activity Code
7788690
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
160,225
Particulars
PAYMENT FOR P.M. ROAD SE AKHILESH KE GHAR THAK INTERLOCKING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11646489686
Cheque No :
324324
Cheque Date :
18/12/2017
LPS TRADERS
160,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:05:48 AM.
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