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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Manikpur
Type Of Transaction
Expenditures
Activity Code
8092944
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,290
Particulars
Manshapur pichroad se krishan mani ke ghar tak kharnaja marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
693510110002559
Cheque No :
141672
Cheque Date :
22/06/2017
FROM PRADHAN TO WORKER
20,675
Cheque
Account Type : Bank
Account No. :
693510110002559
Cheque No :
141669
Cheque Date :
22/06/2017
ABHISHEK BRICK FIELD
69,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:12 PM.
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