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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Kahara
Type Of Transaction
Expenditures
Activity Code
13036842
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
102 - Construction of permanent structure for fairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
payment to gulab singh for interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20510100004116
Cheque No :
123466
Cheque Date :
20/10/2017
pradhan
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:09:05 PM.
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