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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Soraon
Village Panchayat & Equivalent :
Mohammadpurnaugawan
Type Of Transaction
Expenditures
Activity Code
8106819
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2018
Voucher No
4THSFC/2017-18/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
5,000
Particulars
labaur payment for soling repaer and nali nirman nafeessuddin home to jhabbar home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
612602010002419
Cheque No :
007166
Cheque Date :
11/01/2018
nasreen begam
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:37:56 PM.
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