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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 :
Bahadurpur
Village Panchayat & Equivalent :
Bhagipur
Type Of Transaction
Expenditures
Activity Code
8668100
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2017
Voucher No
4THSFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
61,200
Particulars
material payment for Gt. road se Jayprakash ke home tak kharanja nirman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30070100012455
Cheque No :
000265
Cheque Date :
26/10/2017
LAXMI BRIK FIELD
61,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:30:14 AM.
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