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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Lapsipur
Type Of Transaction
Expenditures
Activity Code
4907808
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,906
Particulars
KAHDANAJA MARAMMAT V CHAUDIKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
493002010001428
Cheque No :
020784
Cheque Date :
16/10/2017
MASTER ROLL
22,316
Cheque
Account Type : Bank
Account No. :
493002010001428
Cheque No :
020785
Cheque Date :
16/10/2017
M#47S OM PRAKSH SINGH ENT BHATTHA BARAHTIR
58,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:14 PM.
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