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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Soraon
Village Panchayat & Equivalent :
Rudapur
Type Of Transaction
Expenditures
Activity Code
11291235
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
46,880
Particulars
lebaur payment for intarlaking changu home to lala home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
612602010002429
Cheque No :
065178
Cheque Date :
25/05/2017
ANAND ENTERPRISES
46,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:51:06 PM.
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