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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 :
Allahabad
Block Panchayat & Equivalent :
Soraon
Village Panchayat & Equivalent :
Mirzapur Baraishiv
Type Of Transaction
Expenditures
Activity Code
8107744
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Interlocking construction from Shyam lal home to Shiyadar home for worker payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
612602010008415
Cheque No :
064503
Cheque Date :
07/10/2017
Pancham singh
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:53:07 AM.
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