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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Thulama
Type Of Transaction
Expenditures
Activity Code
12491077
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2018
Voucher No
FFC/2017-18/P/9
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.)
32,000
Particulars
payment to ramchandra for handpupnm marrmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20510100005199
Cheque No :
000132
Cheque Date :
21/02/2018
pradhan
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:07:53 AM.
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