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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Bhelakha
Type Of Transaction
Expenditures
Activity Code
3614982
Scheme Name
Fourteen Finance Commission
Voucher Date
09/11/2017
Voucher No
FFC/2017-18/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
139,680
Particulars
CHHOTELAL KE GHAR SE DDEVMANI TIVARI KE GHAR TAK kharanja nirman material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21780100008458
Cheque No :
000060
Cheque Date :
09/11/2017
supplier
139,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:31:54 AM.
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