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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 :
Bahadurpur
Village Panchayat & Equivalent :
Dalapur
Type Of Transaction
Expenditures
Activity Code
8924114
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
21,460
Particulars
satyadev mishra home to ompraksh home tak nali material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30070100012462
Cheque No :
000215
Cheque Date :
20/04/2017
om shiv traders
21,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:25:37 PM.
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