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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Netpur
Type Of Transaction
Expenditures
Activity Code
3546701
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2018
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.)
115,255
Particulars
NALI NIRMAN- PARVATI KE GHAR SE JAGROOP KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50069853639
Cheque No :
001031
Cheque Date :
20/01/2018
FOOL CHAND EAT UDYOG
39,000
Cheque
Account Type : Bank
Account No. :
50069853639
Cheque No :
001028
Cheque Date :
20/01/2018
BIRENDRA ENTERPRISES
55,585
Cheque
Account Type : Bank
Account No. :
50069853639
Cheque No :
001032
Cheque Date :
20/01/2018
MASTER ROLL
9,995
Cheque
Account Type : Bank
Account No. :
50069853639
Cheque No :
001029
Cheque Date :
20/01/2018
MASTER ROLL
10,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:40 PM.
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