eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Amari
Type Of Transaction
Expenditures
Activity Code
3046295
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,592
Particulars
SNAN GRIH NIRMNA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10006937
Cheque No :
023508
Cheque Date :
18/08/2017
A MASTER ROLL
5,420
Cheque
Account Type : Bank
Account No. :
10006937
Cheque No :
023509
Cheque Date :
18/08/2017
JITENDRA ETT BHATTA DARUPUR ATRAITH AZMGARH
10,233
Cheque
Account Type : Bank
Account No. :
10006937
Cheque No :
023510
Cheque Date :
18/08/2017
PATEL TREDERS
13,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:48 AM.
×