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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Dhanupur
Village Panchayat & Equivalent :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
9243099
Scheme Name
4th State Finance Commission
Voucher Date
21/04/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,067
Particulars
SHOKHA PIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00
Cheque No :
000072
Cheque Date :
21/04/2017
PARBAL INTERPRISES
11,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:57:53 AM.
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