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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Daulatabad
Type Of Transaction
Expenditures
Activity Code
2557995
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2017
Voucher No
FFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,500
Particulars
SOLAR LIGHT LAGWAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047938553
Cheque No :
001924
Cheque Date :
02/01/2017
UMA SHANKAR SINGH CONSTRUCTION
28,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:50:10 PM.
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