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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Holagarh
Village Panchayat & Equivalent :
Sarai Madansingh Urf Chanti
Type Of Transaction
Expenditures
Activity Code
6814346
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2018
Voucher No
FFC/2017-18/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
18,140
Particulars
Payment for Asharam ke ghar se pakki nali tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
12660100016125
Cheque No :
000382
Cheque Date :
07/02/2018
SHYAMA INT UDYOG CHANTI HOLAGARH ALLAHABAD
18,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:12:20 PM.
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