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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Jalalpur Jagnandan Patti
Type Of Transaction
Expenditures
Activity Code
5561646
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,771
Particulars
KHARANJA SE NARYAN KE GHAR TAK KHARANJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342402010054952
Cheque No :
072977
Cheque Date :
16/01/2018
A MASTER ROLL
9,100
Cheque
Account Type : Bank
Account No. :
342402010054952
Cheque No :
072978
Cheque Date :
16/01/2018
LALDHARI ENT BHATTA
46,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:11:55 PM.
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