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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Mandaur
Type Of Transaction
Expenditures
Activity Code
10890351
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2017
Voucher No
FFC/2017-18/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
59,760
Particulars
man singh home to nandraj kotedar home tak kharanja nirman material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31567359475
Cheque No :
152071
Cheque Date :
20/12/2017
VIKAS BRIK FIELD HANUMAN GANJ
59,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:44:49 PM.
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