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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Godhaura
Type Of Transaction
Expenditures
Activity Code
3825004
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,760
Particulars
KHADANJA NIRMAN KARY HETU SAMAGRI AUR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50069688165
Cheque No :
012829
Cheque Date :
03/07/2017
MASTER ROLL
33,656
Cheque
Account Type : Bank
Account No. :
50069688165
Cheque No :
012828
Cheque Date :
03/07/2017
M#47S RANDHEER SINGH BKO
63,085
Cheque
Account Type : Bank
Account No. :
50069688165
Cheque No :
012827
Cheque Date :
03/07/2017
RANDHEER BKO
79,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:43 AM.
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