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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Sarai Lahur Urf Lahurpur
Type Of Transaction
Expenditures
Activity Code
8948087
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
151,368
Particulars
Interlocking constrution Narendra singh home to Mevalal home for material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30070100012440
Cheque No :
000073
Cheque Date :
18/07/2017
R S ENTERPRISES
151,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:09:41 PM.
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