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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Soraon
Village Panchayat & Equivalent :
Soraon
Type Of Transaction
Expenditures
Activity Code
8107579
Scheme Name
4th State Finance Commission
Voucher Date
27/11/2017
Voucher No
4THSFC/2017-18/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
12,400
Particulars
payment for intarlaking counstruction gabbar home to mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
612602010002439
Cheque No :
055574
Cheque Date :
27/11/2017
santosh kesarwani
12,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:06:02 AM.
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