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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Kajipur
Type Of Transaction
Expenditures
Activity Code
3209043
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,112
Particulars
SOKHTA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50320055421
Cheque No :
002740
Cheque Date :
17/10/2017
RAM KEWAL ENT BHATTHA
23,596
Cheque
Account Type : Bank
Account No. :
50320055421
Cheque No :
002741
Cheque Date :
17/10/2017
AJAY SINGH BUILDING MATERIAL
18,962
Cheque
Account Type : Bank
Account No. :
50320055421
Cheque No :
002738
Cheque Date :
17/10/2017
MASTER ROLL
6,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:25 AM.
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