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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Dhanupur
Village Panchayat & Equivalent :
Bandi Patti
Type Of Transaction
Expenditures
Activity Code
11332211
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2018
Voucher No
FFC/2017-18/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
41,760
Particulars
PRADHAN KANTRI SARAK SE KHARANJA TAK KHARANJA NIRAMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12770200000083
Cheque No :
000109
Cheque Date :
08/02/2018
AMIT EAT UDYOG
41,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:03:30 AM.
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