eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Holagarh
Village Panchayat & Equivalent :
Mairi
Type Of Transaction
Expenditures
Activity Code
4286822
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
4,025
Particulars
Payment for Mandir se jeet lal ke ghar tak kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12660100016143
Cheque No :
000200
Cheque Date :
30/06/2017
Pradhan
4,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:08:31 AM.
×