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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Samodhipur
Type Of Transaction
Expenditures
Activity Code
8861780
Scheme Name
4th State Finance Commission
Voucher Date
01/03/2018
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
102 - Construction of permanent structure for fairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,950
Particulars
PAYMENT TO PRDHAN FRO HANDPUMP MARRMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11800100016345
Cheque No :
456128
Cheque Date :
01/03/2018
kuddush
33,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:25:24 PM.
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