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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 :
Kasaunjha Urf Pure Raghai
Type Of Transaction
Expenditures
Activity Code
12438324
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
68,602
Particulars
kharnja niraman sirsa pich road se brijbhan ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12770100016453
Cheque No :
000101
Cheque Date :
05/02/2018
RAJ INTER PRISES
68,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:03:43 AM.
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