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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Chakiya Sathar
Type Of Transaction
Expenditures
Activity Code
3615070
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2017
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
71,640
Particulars
PAYMENT TO VIRAT BRICKS INDUSTRY KHARNJA NIRMNA BRICKS PURCHASED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21780100008502
Cheque No :
000034
Cheque Date :
05/08/2017
VIRAT EAT UDYOG
71,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:28:38 PM.
×