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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Mainuddinpur
Type Of Transaction
Expenditures
Activity Code
5039142
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,639
Particulars
KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50069983534
Cheque No :
002202
Cheque Date :
12/02/2018
MASTER ROLL
26,253
Cheque
Account Type : Bank
Account No. :
50069983534
Cheque No :
002201
Cheque Date :
12/02/2018
M#47S MUJIBUDDIN ENT BHATTHA HUSAINABAD
121,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:16:45 AM.
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