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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Kajipur
Type Of Transaction
Expenditures
Activity Code
3209050
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2017
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.)
342,964
Particulars
KHADANJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50320055421
Cheque No :
002718
Cheque Date :
06/04/2017
MASTER ROLL
11,750
Cheque
Account Type : Bank
Account No. :
50320055421
Cheque No :
002725
Cheque Date :
06/04/2017
RAM KEWAL ENT BHATTHA
30,669
Cheque
Account Type : Bank
Account No. :
50320055421
Cheque No :
002720
Cheque Date :
06/04/2017
RAM KEWAL ENT BHATTHA
149,513
Cheque
Account Type : Bank
Account No. :
50320055421
Cheque No :
002723
Cheque Date :
06/04/2017
RAM KEWAL ENT BHATTHA
151,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:46:15 PM.
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