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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Chiri Gopal
Type Of Transaction
Expenditures
Activity Code
5013041
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2017
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.)
34,138
Particulars
nali maintanance ran jeet ke ghar se sevak ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
342402010068841
Cheque No:
Cheque Date :
Letter/Advice No.:
6498
Letter/Advice Date :
24/11/2017
LAL JI GUPTA BUILDING AMTERIALS
28,538
Letter/Advice
Account Type:Bank
Account No.:
342402010068841
Cheque No:
Cheque Date :
Letter/Advice No.:
6498
Letter/Advice Date :
24/11/2017
MASTER ROLL
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:11 PM.
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