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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Jakhaura
Village Panchayat & Equivalent :
Dailwara
Type Of Transaction
Expenditures
Activity Code
5036575
Scheme Name
4th State Finance Commission
Voucher Date
10/10/2017
Voucher No
4THSFC/2017-18/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,240
Particulars
PAID TO SHIVCHARAN SINGH SUPPLY OF MATERIAL FOR KHADANJA REPAIRING FROM RAJENDRA TO GANGOTRI NALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3101720309
Cheque No :
088910
Cheque Date :
10/10/2017
SHIVCHARAN SINGH
20,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:43:36 AM.
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