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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 :
Kanihar
Type Of Transaction
Expenditures
Activity Code
8670124
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2018
Voucher No
FFC/2017-18/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,400
Particulars
Interlocking construction from Uma shankar home to Asharfi lal home for worker payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10679417097
Cheque No :
999195
Cheque Date :
06/02/2018
Yasim yakoob
28,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:30:19 PM.
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