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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Raypur
Type Of Transaction
Expenditures
Activity Code
2348584
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
5,000
Particulars
PAYMENT TO GRAM PRADHAN HANDPUMP REPPAIR LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21780100008466
Cheque No :
000131
Cheque Date :
03/10/2016
GRAM PRADHAN
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:20:56 AM.
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