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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Sawdih
Type Of Transaction
Expenditures
Activity Code
4790356
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2017
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.)
126,316
Particulars
Payment against the purchase of bricks for Khadanja repair from Ram Khelawan well to vijay Bind house khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07570100021623
Cheque No :
000231
Cheque Date :
25/10/2017
RAIN BRICK FIELD
126,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:03:13 PM.
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