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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Sahson
Village Panchayat & Equivalent :
Jagdevpur Barethi
Type Of Transaction
Expenditures
Activity Code
10836924
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
97,344
Particulars
Payment against purchase of interlocking bricks for Interlocking from Hanuman mandir to Nagendra bahadur house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
07570100022421
Cheque No :
000175
Cheque Date :
14/08/2017
AMIT ENTERPRISES
97,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:29:23 PM.
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