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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Marna
Type Of Transaction
Expenditures
Activity Code
2852806
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,602
Particulars
rajdev ke ghar se ranjeet ke ghar tak kharanja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
360302010016680
Cheque No :
105667
Cheque Date :
19/10/2016
A MASTER ROLL
14,964
Cheque
Account Type : Bank
Account No. :
360302010016680
Cheque No :
105668
Cheque Date :
19/10/2016
LALDHARI ETTA BHATHA
58,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:51:45 AM.
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