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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 :
Raiya
Type Of Transaction
Expenditures
Activity Code
6814513
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2017
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
109,250
Particulars
Payment for Solar Light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12660100016129
Cheque No :
000345
Cheque Date :
03/06/2017
Man gaytri Enter Prises
109,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:22:33 PM.
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