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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Sahson
Village Panchayat & Equivalent :
Dalipur
Type Of Transaction
Expenditures
Activity Code
8667483
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2018
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.)
(in Rs.)
31,500
Particulars
Payment for Hand Pump Re-bore in Village panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11810100019437
Cheque No :
000099
Cheque Date :
06/01/2018
Prayag Machinary Store
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:40:43 AM.
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