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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Khansar
Type Of Transaction
Expenditures
Activity Code
10960084
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
136,800
Particulars
Doodhnath ke ghar se Bairagi ke ghar tak khadanja nirman hetu Bhutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
07570100031677
Cheque No :
000096
Cheque Date :
09/02/2018
RAIN BRICK FIELD
136,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:28:13 AM.
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