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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 :
Paovtha
Type Of Transaction
Expenditures
Activity Code
3145742
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,824
Particulars
KHADANJA MARAMMAT- BHOLA KE MANDAI SE TILAKDHARI KE KHET TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
613954
Cheque No :
018169
Cheque Date :
28/06/2017
M#47S KEDAR YADAV BKO JAHANAGANJ AZAMGARH
65,472
Cheque
Account Type : Bank
Account No. :
613954
Cheque No :
018170
Cheque Date :
28/06/2017
MASTER ROLL
39,752
Cheque
Account Type : Bank
Account No. :
613954
Cheque No :
018176
Cheque Date :
28/06/2017
M#47S KEDAR YADAV BKO JAHANAGANJ AZAMGARH
18,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:18:47 PM.
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