eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Sahson
Village Panchayat & Equivalent :
Khodaypur Kasganw
Type Of Transaction
Expenditures
Activity Code
10947475
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2018
Voucher No
FFC/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
120,000
Particulars
Amrit lal ke ghar se Rajesh ke ghar tak Interlocking karya hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
07570100022329
Cheque No :
000358
Cheque Date :
13/02/2018
NEHA SINGH EANT
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:53:58 PM.
×