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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Bahria
Village Panchayat & Equivalent :
Nimi Khurd
Type Of Transaction
Expenditures
Activity Code
9621606
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2018
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,578
Particulars
Inter Locking Construction From Kallu Home to Nand Lal home for Material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11810100019495
Cheque No :
000222
Cheque Date :
11/01/2018
MS Pujari Trust
20,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:30:59 PM.
×