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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Meja
Village Panchayat & Equivalent :
Gunai Gaharpur
Type Of Transaction
Expenditures
Activity Code
8089491
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
(in Rs.)
192,874
Particulars
PAYMENT FOR SCHOOL TOILET MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
16180100022059
Cheque No :
000075
Cheque Date :
16/11/2017
GANGOTRI ENTERPRISES
192,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:20:54 AM.
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