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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Malasa
Village Panchayat & Equivalent :
Jarsen
Type Of Transaction
Expenditures
Activity Code
10243768
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2017
Voucher No
4THSFC/2017-18/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,600
Particulars
HAND PUMP REBORE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
863468
Cheque No :
702192
Cheque Date :
20/09/2017
YADAV EGRO AGNSY
14,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:07 PM.
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