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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 :
Uruwan
Village Panchayat & Equivalent :
Javaniya
Type Of Transaction
Expenditures
Activity Code
5042915
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2018
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
11,824
Particulars
KHARNJA NIRMAN WORK IN JAYENDRA AND RAJESH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
16180100022025
Cheque No :
000168
Cheque Date :
12/01/2018
ANKIT BRIK FILD
11,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:44:32 PM.
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