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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 :
Meja
Village Panchayat & Equivalent :
Delaunha
Type Of Transaction
Expenditures
Activity Code
8088860
Scheme Name
4th State Finance Commission
Voucher Date
10/10/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
36,260
Particulars
PAYMENT FOR PANCHAYAT BHAWAN REPAIR MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
16180100021993
Cheque No :
000094
Cheque Date :
10/10/2017
L P S TRADERS
36,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:25:26 AM.
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