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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Jaferpur Urf Babuganj
Type Of Transaction
Expenditures
Activity Code
11088077
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
8,880
Particulars
Khadanja marammat karya hetu Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21619
Cheque No :
000172
Cheque Date :
22/05/2017
SHIV SHAKTI EANT UDHYOG
8,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:25:13 PM.
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