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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Bahria
Village Panchayat & Equivalent :
Abhaipur
Type Of Transaction
Expenditures
Activity Code
11445367
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2017
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,760
Particulars
Inter Locking Construction From Pich Road to Prajapati Basti for Material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11810100019450
Cheque No :
000196
Cheque Date :
23/10/2017
Gandhi Interprises
134,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:11:31 PM.
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