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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 :
Sarfuddinpur
Type Of Transaction
Expenditures
Activity Code
8841489
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2018
Voucher No
FFC/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
43,200
Particulars
Ram naresh ke well se Manoj ke home tak Hauim pipe nali #47kharanja maramat material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30070100012460
Cheque No :
000190
Cheque Date :
08/02/2018
pawan brick field
43,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:15:43 PM.
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