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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Ugrsenpur Urf Bibipur
Type Of Transaction
Expenditures
Activity Code
10877721
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2017
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
121,680
Particulars
fatehabad marg se jilla panchayat ofice tak kharanja nirman material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21780100008457
Cheque No :
000142
Cheque Date :
19/12/2017
RAGHU EAT UDOG
121,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:21:14 PM.
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