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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 :
Pratappur
Village Panchayat & Equivalent :
Soron
Type Of Transaction
Expenditures
Activity Code
3615722
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
31,800
Particulars
PAYMENT TO LALBHADUR TREDRS HANDPUMP REPPAIR MATERIAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21780100008490
Cheque No :
000450
Cheque Date :
06/11/2017
LAL BHADUR
31,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:08:43 PM.
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