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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Sahson
Village Panchayat & Equivalent :
Jag Bandhanpur
Type Of Transaction
Expenditures
Activity Code
6541732
Scheme Name
4th State Finance Commission
Voucher Date
01/09/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
21,000
Particulars
pardhan ka mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30070100012482
Cheque No :
520348
Cheque Date :
01/09/2017
Pradhan
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:37:48 AM.
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