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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Shankargarh
Village Panchayat & Equivalent :
Chundwa
Type Of Transaction
Expenditures
Activity Code
5313185
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2017
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.)
15,750
Particulars
Talapar Puliya to Reddala Purva WBM work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
35504188377
Cheque No :
393657
Cheque Date :
02/04/2017
yash traders
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:05:07 AM.
×