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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Shankargarh
Village Panchayat & Equivalent :
Gadaiya Lonipar
Type Of Transaction
Expenditures
Activity Code
11471964
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,998
Particulars
payment for wbm nirman work materials and labour charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23740100007137
Cheque No :
000166
Cheque Date :
21/06/2017
supplier
134,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:45:54 AM.
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