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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Hisamuddinpur
Type Of Transaction
Expenditures
Activity Code
5355613
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,660
Particulars
BALIHARI KE GHAR SE INDREESH KE GHAR TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342402010054404
Cheque No :
008692
Cheque Date :
26/03/2018
ANOOP
1,000
Cheque
Account Type : Bank
Account No. :
342402010054404
Cheque No :
008693
Cheque Date :
26/03/2018
ANOOP
14,700
Cheque
Account Type : Bank
Account No. :
342402010054404
Cheque No :
008695
Cheque Date :
26/03/2018
PRADHAN DVARA BHUGATAN
14,560
Cheque
Account Type : Bank
Account No. :
342402010054404
Cheque No :
008694
Cheque Date :
26/03/2018
ANOOP
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:43:07 AM.
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