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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Dhanupur
Village Panchayat & Equivalent :
Khuram Sahapur
Type Of Transaction
Expenditures
Activity Code
11455288
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
240,900
Particulars
SOLAR LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12770100016446
Cheque No :
000078
Cheque Date :
11/05/2017
SURYANSI ENTER PRAISES
240,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:00:56 PM.
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