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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Bahria
Village Panchayat & Equivalent :
Khojapur
Type Of Transaction
Expenditures
Activity Code
9620948
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2017
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,025
Particulars
Payment for Soling Construction From Nahar to Ajay Home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11810100019477
Cheque No :
000103
Cheque Date :
18/11/2017
Gandhi Interprises
50,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:42:09 PM.
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