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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 :
Pratappur
Village Panchayat & Equivalent :
Ara Khurd
Type Of Transaction
Expenditures
Activity Code
4795173
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
102 - Technical Schools
23 - major works FFC
Amount (in Rs.)
20,600
Particulars
ISTIYAK KE GHAR SE GARHI TAK nali nirman material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21780100008456
Cheque No :
000123
Cheque Date :
17/10/2017
AHMAD TRADERS
20,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:38:00 AM.
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