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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Tari
Type Of Transaction
Expenditures
Activity Code
3586180
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2017
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.)
225,000
Particulars
10 ADAD SOLAR LIGHT LAGWAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22199152293
Cheque No :
012011
Cheque Date :
08/05/2017
GAURAV CONSTRUCTION
45,000
Cheque
Account Type : Bank
Account No. :
22199152293
Cheque No :
012012
Cheque Date :
08/05/2017
GAURAV CONSTRUCTION
90,000
Cheque
Account Type : Bank
Account No. :
22199152293
Cheque No :
012013
Cheque Date :
08/05/2017
GAURAV CONSTRUCTION
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:39:37 AM.
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