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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 :
Singra Mau
Type Of Transaction
Expenditures
Activity Code
8948289
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
89,841
Particulars
Kamlesh mishra ke door se deen dayal ke garden tak interlocking material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30070100012491
Cheque No :
000195
Cheque Date :
10/07/2017
singh trading company
89,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:43:05 AM.
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