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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Sahson
Village Panchayat & Equivalent :
Belwa
Type Of Transaction
Expenditures
Activity Code
4766139
Scheme Name
4th State Finance Commission
Voucher Date
12/06/2017
Voucher No
4THSFC/2017-18/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
13,820
Particulars
6 nag handpump repair of mahar,ramkar, kamla devi, dhnraj, manish, jagdisah yadav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
07570100022388
Cheque No :
000179
Cheque Date :
12/06/2017
UMESH MACHINARY
13,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:14:12 AM.
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