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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 :
Makadumpur
Type Of Transaction
Expenditures
Activity Code
11499782
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
33,825
Particulars
interlocking road to kadedeen khet tak kharanja majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12770100016456
Cheque No :
000084
Cheque Date :
07/04/2017
PARDHAN
33,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:30:22 AM.
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