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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Ledaura
Type Of Transaction
Expenditures
Activity Code
1708635
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,432
Particulars
RAMAWADH KE GHAR SE KHARNJA TAKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6629
Cheque No :
044275
Cheque Date :
02/03/2017
CHANDRSEKHAR SINGH ETT BHATTA
99,336
Cheque
Account Type : Bank
Account No. :
6629
Cheque No :
044276
Cheque Date :
02/03/2017
18,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:06:07 PM.
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