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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Sathar
Type Of Transaction
Expenditures
Activity Code
12472253
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2018
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
20,701
Particulars
kamlesh bind home to talab tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21780100008451
Cheque No :
000285
Cheque Date :
17/03/2018
PATEL EAT UDOG
20,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:25:53 AM.
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