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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Gadaur
Type Of Transaction
Expenditures
Activity Code
9069482
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,810
Particulars
Purchase of material for hand pump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07570100021620
Cheque No :
000220
Cheque Date :
20/07/2017
M GOPAL SINGH
13,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:45:35 PM.
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