eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Sathiyaon
Village Panchayat & Equivalent :
Amurhi
Type Of Transaction
Expenditures
Activity Code
6003294
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,360
Particulars
NALI REPAIRING AND PATIYA NIRMAN YAMUNA KE GHAR SE VISHWNATH GUPTA KE GHAR TAK HETU MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
PRAKASH MISTRI
3,960
Cash
Account Type : Cash
HARENDRA
2,100
Cash
Account Type : Cash
GOVIND
2,100
Cash
Account Type : Cash
CHATURI
2,100
Cash
Account Type : Cash
ANIL
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:22:50 AM.
×