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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Barista Kala
Type Of Transaction
Expenditures
Activity Code
3614837
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
59,200
Particulars
PAYMENT FOR NALI NIRMAN CHARAMATA SE HAIDAR KE GHAR TAK SAMAGRE BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21780100008508
Cheque No :
000125
Cheque Date :
03/04/2017
RAJ EAT UDHAYOG
59,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:18:56 AM.
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