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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 :
Moorahu
Type Of Transaction
Expenditures
Activity Code
8106876
Scheme Name
4th State Finance Commission
Voucher Date
04/08/2017
Voucher No
4THSFC/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
168,362
Particulars
matereal payment for intarlaking and nali counstruction ram surat chamar home to dharm raj maurya mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
612602010002435
Cheque No :
002980
Cheque Date :
04/08/2017
duwewdi intarpraises
168,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:47:07 PM.
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