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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 :
Bahria
Village Panchayat & Equivalent :
Chhata
Type Of Transaction
Expenditures
Activity Code
8667459
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
14,384
Particulars
Interlocking construction from Pakki road to Primary school deeh for material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11810100019515
Cheque No :
000292
Cheque Date :
10/07/2017
Dharmendra kumar
14,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:23:46 AM.
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