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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Manda
Village Panchayat & Equivalent :
Badaua
Type Of Transaction
Expenditures
Activity Code
9718339
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2017
Voucher No
FFC/2017-18/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
54,000
Particulars
charges paid due to street light work in gram sabha material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1899000100474326
Cheque No :
546359
Cheque Date :
08/11/2017
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:24:24 AM.
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