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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Rajgarh
Type Of Transaction
Expenditures
Activity Code
8960085
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2017
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,002
Particulars
allahabad faizabad road se gaushala tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
703010110005105
Cheque No :
001270
Cheque Date :
14/12/2017
94,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:03:37 PM.
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