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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 :
Idilpur
Type Of Transaction
Expenditures
Activity Code
3396138
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2017
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.)
(in Rs.)
63,235
Particulars
NALI NIRMAN- PANCHAM KE GHAR SE VINDHYACHAL KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50067751708
Cheque No :
040783
Cheque Date :
12/09/2017
MASTER ROLL
14,924
Cheque
Account Type : Bank
Account No. :
50067751708
Cheque No :
009873
Cheque Date :
12/09/2017
PRAKASH BUILDING MATERIAL
41,811
Cheque
Account Type : Bank
Account No. :
50067751708
Cheque No :
040799
Cheque Date :
12/09/2017
M#47S SHIV CHANDER PRASAD BKO AZAM
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:29 AM.
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