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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 :
Utarava
Type Of Transaction
Expenditures
Activity Code
8862054
Scheme Name
4th State Finance Commission
Voucher Date
01/03/2018
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
101 - Construction of permanent structure for Market
01 - Development and Maintinance Works
Amount (in Rs.)
11,600
Particulars
payment to prdhan fo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11800100016344
Cheque No :
000092
Cheque Date :
01/03/2018
anand kumar
11,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:29:49 PM.
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