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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Chak Ali Urf Pure Gopali
Type Of Transaction
Expenditures
Activity Code
2247923
Scheme Name
Fourteen Finance Commission
Voucher Date
13/05/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
23,582
Particulars
hanuman singh home to talab tak nali nirman material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
07570100031674
Cheque No :
000023
Cheque Date :
13/05/2017
chahat cement house
23,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:53:01 PM.
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