eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Sarbankhera
Village Panchayat & Equivalent :
Naholi
Type Of Transaction
Expenditures
Activity Code
5081115
Scheme Name
4th State Finance Commission
Voucher Date
12/07/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,000
Particulars
HANDPUMP MAINTNANCE LABOUR MISTRI WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13640100014528
Cheque No :
000122
Cheque Date :
12/07/2017
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:56:27 AM.
×