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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Bodhi Patti
Type Of Transaction
Expenditures
Activity Code
3117694
Scheme Name
Fourteen Finance Commission
Voucher Date
31/05/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
84,320
Particulars
KHARNJA NIRMAN KARY PERDEEP MISHRA KE GHAR SE DWARIKA MISHRA KE GHAR TAK PER EAT KA PALIWAL EAT UDYOG KO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
457802011002006
Cheque No :
046097
Cheque Date :
31/05/2017
PALIWAL EAT UDYOG
84,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:27:52 AM.
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