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 :
Khakhaicha
Type Of Transaction
Expenditures
Activity Code
4795594
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Training
Amount (in Rs.)
12,250
Particulars
Krishan dhar ke gher se paki rode thak kharanja nirman hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21780100008462
Cheque No :
000195
Cheque Date :
04/08/2017
PRADHAN
12,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:18:32 AM.
×