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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Dhanupur
Village Panchayat & Equivalent :
Thariya
Type Of Transaction
Expenditures
Activity Code
9541937
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
32,122
Particulars
HIRA LAL KE GHAR SE MANIK CHANDR KE RAISHMIL TAK KHARANJA NIRAMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21774077103
Cheque No :
005115
Cheque Date :
21/09/2017
PARDHAN
32,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:39:53 PM.
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