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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Bizhawaniya
Type Of Transaction
Expenditures
Activity Code
12843755
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
102 - Construction of permanent structure for fairs
80 - Other Expenditure
Amount (in Rs.)
10,700
Particulars
payment to prdhan for handpump marrmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20510100003540
Cheque No :
456126
Cheque Date :
01/04/2017
pradhan
10,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:26:56 AM.
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