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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Chandopara
Type Of Transaction
Expenditures
Activity Code
11322344
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2018
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
101 - Construction of permanent structure for Market
02 - Wages
Amount (in Rs.)
(in Rs.)
41,600
Particulars
payment to pdhan for solar light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
118001000016334
Cheque No :
000083
Cheque Date :
26/01/2018
Ajay Bricks Field
41,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:55:02 PM.
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