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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Holagarh
Village Panchayat & Equivalent :
Sarai Madansingh Urf Chanti
Type Of Transaction
Expenditures
Activity Code
6814325
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2017
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,000
Particulars
Pradan mantri avas yojna ki prastavit suchi ke wall penting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12660100016125
Cheque No :
000370
Cheque Date :
25/12/2017
KARMA DEVI SEETA AJIVIKA SHG
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:50:53 AM.
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