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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 :
Karaut
Type Of Transaction
Expenditures
Activity Code
2424405
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2017
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
147,436
Particulars
ENT KRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046022791
Cheque No :
002587
Cheque Date :
20/01/2017
MASTER ROLL
33,808
Cheque
Account Type : Bank
Account No. :
50046022791
Cheque No :
002588
Cheque Date :
20/01/2017
SURYABHAN YADAV BKO
37,584
Cheque
Account Type : Bank
Account No. :
50046022791
Cheque No :
002585
Cheque Date :
20/01/2017
SURYABHAN YADAV BKO
44,596
Cheque
Account Type : Bank
Account No. :
50046022791
Cheque No :
002583
Cheque Date :
20/01/2017
SURYABHAN YADAV BKO
31,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:02:28 PM.
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