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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 :
Manda
Village Panchayat & Equivalent :
Khurama
Type Of Transaction
Expenditures
Activity Code
9719293
Scheme Name
4th State Finance Commission
Voucher Date
19/09/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
6,125
Particulars
charges paid due to construction of nali from kesaw home to rajnarayan home labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1899000100056968
Cheque No :
697144
Cheque Date :
19/09/2017
6,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:15:19 AM.
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