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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 :
Saidabad
Village Panchayat & Equivalent :
Dholi
Type Of Transaction
Expenditures
Activity Code
12843813
Scheme Name
4th State Finance Commission
Voucher Date
11/06/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
102 - Construction of permanent structure for fairs
08 - Administrative Expense
Amount (in Rs.)
61,700
Particulars
payment to prdhan for handpump marrmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20510100004120
Cheque No :
456130
Cheque Date :
11/06/2017
pardhan
61,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:29:03 AM.
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