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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Haraiya
Village Panchayat & Equivalent :
Sinkandhopur
Type Of Transaction
Expenditures
Activity Code
4187209
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
53,738
Particulars
MAJDURI AND EAT MATERIYAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
459302010712647
Cheque No :
002983
Cheque Date :
11/09/2017
7,335
Cheque
Account Type : Bank
Account No. :
459302010712647
Cheque No :
002984
Cheque Date :
11/09/2017
SHIVAM BUILDING MATERRIAL
14,082
Cheque
Account Type : Bank
Account No. :
459302010712647
Cheque No :
002985
Cheque Date :
11/09/2017
URMILA DEVI
32,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:20:16 PM.
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