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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Khajiyawar
Type Of Transaction
Expenditures
Activity Code
3136099
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,215
Particulars
patel memorial school pr kharnnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010368338
Cheque No :
044672
Cheque Date :
28/06/2017
6,475
Cheque
Account Type : Bank
Account No. :
437602010368338
Cheque No :
044671
Cheque Date :
28/06/2017
6,000
Cheque
Account Type : Bank
Account No. :
437602010368338
Cheque No :
044673
Cheque Date :
28/06/2017
ANISH AHAMAD ETT BHATTA UDYOG
47,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:32:53 PM.
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