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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 :
Jahanaganj
Village Panchayat & Equivalent :
Bhat Gawa
Type Of Transaction
Expenditures
Activity Code
3557816
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,490
Particulars
KHADANJA NIRMAN- AVADHU KE GHAR SE DHANARBANDH SARHAD TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045975643
Cheque No :
000483
Cheque Date :
19/03/2018
M#47S CHANDRA BRICK FIELD JAGDISHPUR AZAMGARH
80,054
Cash
Account Type : Cash
MASTER ROLL
23,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:56 PM.
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