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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 :
Malawan Bujurg
Type Of Transaction
Expenditures
Activity Code
5553826
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2018
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Training
Amount (in Rs.)
13,650
Particulars
Samim ke gher se gapu ke gher thak interlaking nirman hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
35750100000538
Cheque No :
000314
Cheque Date :
08/02/2018
PRADHAN AKHTAR
13,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:10:27 AM.
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