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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 :
Tari
Type Of Transaction
Expenditures
Activity Code
3586186
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,468
Particulars
NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22199152293
Cheque No :
008560
Cheque Date :
08/02/2018
MASTER ROLL
13,120
Cheque
Account Type : Bank
Account No. :
22199152293
Cheque No :
008566
Cheque Date :
08/02/2018
MASTER ROLL
1,780
Cheque
Account Type : Bank
Account No. :
22199152293
Cheque No :
008567
Cheque Date :
08/02/2018
MASTER ROLL
10,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:11 AM.
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