eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Shankargarh
Village Panchayat & Equivalent :
Lakhan Pur
Type Of Transaction
Expenditures
Activity Code
5314143
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2018
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
57,794
Particulars
janki ke ghar se suresh ke ghar tak paki nali material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31559743710
Cheque No :
635842
Cheque Date :
23/02/2018
supplier
57,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:06:44 AM.
×