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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 :
Semari
Type Of Transaction
Expenditures
Activity Code
4796082
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
156,528
Particulars
BHADUR EAT UDOYG EAT HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21780100008485
Cheque No :
000173
Cheque Date :
02/08/2017
BAHADUR EAT UDOG
156,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:31:40 AM.
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