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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 :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Achaiwat
Type Of Transaction
Expenditures
Activity Code
4950072
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2018
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,125
Particulars
PRADEEP KE CHAK SE PICH ROD TAK KHARNJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494801010031135
Cheque No :
016875
Cheque Date :
30/12/2017
11,000
Cheque
Account Type : Bank
Account No. :
494801010031135
Cheque No :
016876
Cheque Date :
30/12/2017
11,000
Cheque
Account Type : Bank
Account No. :
494801010031135
Cheque No :
016878
Cheque Date :
30/12/2017
11,425
Cheque
Account Type : Bank
Account No. :
494801010031135
Cheque No :
016879
Cheque Date :
30/12/2017
JANTA ETT UDYOG
145,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:49 PM.
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