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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 :
Allahabad
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Januadeeh
Type Of Transaction
Expenditures
Activity Code
4796178
Scheme Name
Fourteen Finance Commission
Voucher Date
08/09/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
13,147
Particulars
PAYMENT TO MS AHMAD TREDRS ENTAR LOKING NIRMAN MATERIAL...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21780100016024
Cheque No :
000042
Cheque Date :
08/09/2017
ahmad traders
13,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:57:40 AM.
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