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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Malkhanpur
Type Of Transaction
Expenditures
Activity Code
5553901
Scheme Name
4th State Finance Commission
Voucher Date
22/06/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
19,795
Particulars
Dharam raj ke gher se raja ram ke gher thak interlaking nirman hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30070100012474
Cheque No :
000176
Cheque Date :
22/06/2017
pradhan
19,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:16:44 AM.
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