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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 :
Bahadurpur
Village Panchayat & Equivalent :
Chhatanag Uperhar
Type Of Transaction
Expenditures
Activity Code
8946922
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2018
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,200
Particulars
Primary school jirnodhaar and Payjal hand pume Re-bore and school saundrikaran for worker payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30070100012498
Cheque No :
000248
Cheque Date :
01/02/2018
Aasim yakoob
32,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:18:00 AM.
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