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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 :
Holagarh
Village Panchayat & Equivalent :
Sarai Madansingh Urf Chanti
Type Of Transaction
Expenditures
Activity Code
6814336
Scheme Name
Fourteen Finance Commission
Voucher Date
08/09/2017
Voucher No
FFC/2017-18/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
22,200
Particulars
Payment for Raju pandey ke ghar se C C road tak nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
12660100016125
Cheque No :
000350
Cheque Date :
08/09/2017
SHYAMA INT UDYOG CHANTI HOLAGARH ALLAHABAD
22,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:06:41 AM.
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