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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Antaraura Ta. Basagit
Type Of Transaction
Expenditures
Activity Code
12142304
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
101 - Construction of permanent structure for Market
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,540
Particulars
payment to sagar ett udyog for khdanja nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11800100016352
Cheque No :
000041
Cheque Date :
02/05/2017
baba ett udyog
131,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:02:57 PM.
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