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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Tisaura Mafi
Type Of Transaction
Expenditures
Activity Code
5739693
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
CC ROAD NIRMAH HETU ENT KRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50063084883
Cheque No :
005425
Cheque Date :
20/04/2017
FULCHAND ENT BHATTHA
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:03 AM.
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