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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Kherua
Type Of Transaction
Expenditures
Activity Code
12949296
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2017
Voucher No
FFC/2017-18/P/8
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.)
29,544
Particulars
payment to prdhan for interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11800100016404
Cheque No :
000065
Cheque Date :
21/12/2017
PARDHAN
29,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:08:31 PM.
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