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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Lapsipur
Type Of Transaction
Expenditures
Activity Code
3176057
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,922
Particulars
NALI NIRMAN HETU ENT AUR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
493002010001428
Cheque No :
019011
Cheque Date :
14/06/2017
M#47S OM PRAKSH SINGH ENT BHATTHA BARAHTIR
131,300
Cheque
Account Type : Bank
Account No. :
493002010001428
Cheque No :
019012
Cheque Date :
14/06/2017
MASTER ROLL
33,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:46 PM.
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