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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Soraon
Village Panchayat & Equivalent :
Jaitwardih
Type Of Transaction
Expenditures
Activity Code
8106467
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2017
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,550
Particulars
payment for interlaking santosh home to sanju home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
612602010002425
Cheque No :
004951
Cheque Date :
03/08/2017
Vijay
25,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:25:19 AM.
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