eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Bahria
Village Panchayat & Equivalent :
Lakhrawan
Type Of Transaction
Expenditures
Activity Code
9621105
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2017
Voucher No
FFC/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
3,700
Particulars
Soling Construction From Kamlesh Yadav Home to Narendra lal Home for Worker payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11810100019496
Cheque No :
000139
Cheque Date :
31/08/2017
Arvind Kumar
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:37:31 AM.
×