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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 :
Dhudehri
Type Of Transaction
Expenditures
Activity Code
12358092
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2017
Voucher No
FFC/2017-18/P/1
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.)
49,000
Particulars
payment to prdhan for handpump marrmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11800100016392
Cheque No :
000092
Cheque Date :
22/06/2017
ansari material store
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:44:00 PM.
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