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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Shankargarh
Village Panchayat & Equivalent :
Newaria
Type Of Transaction
Expenditures
Activity Code
5314054
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,818
Particulars
Hand pump marammat karya hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20620100000267
Cheque No :
000179
Cheque Date :
27/12/2017
ganesh singh
13,669
Cheque
Account Type : Bank
Account No. :
20620100000267
Cheque No :
000175
Cheque Date :
27/12/2017
LABOURS
3,200
Cheque
Account Type : Bank
Account No. :
20620100000267
Cheque No :
000165
Cheque Date :
27/12/2017
ganesh singh
12,349
Cheque
Account Type : Bank
Account No. :
20620100000267
Cheque No :
000162
Cheque Date :
27/12/2017
LABOURS
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:47:26 PM.
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