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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Godhaura
Type Of Transaction
Expenditures
Activity Code
3825018
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,696
Particulars
KHADANJA NIRMAN- PICH ROAD SE ACCHELAL KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50069688165
Cheque No :
012833
Cheque Date :
07/09/2017
M#47S RANDHEER SINGH BKO
13,020
Cheque
Account Type : Bank
Account No. :
50069688165
Cheque No :
012834
Cheque Date :
07/09/2017
MASTER ROLL
2,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:45:13 AM.
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