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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Laharpar
Type Of Transaction
Expenditures
Activity Code
3111158
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2017
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,850
Particulars
PICH ROAD SE BHOLA RAM KE GHAR TAK KHARANJA MARAMMAT AKRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342402010054933
Cheque No :
096279
Cheque Date :
07/11/2017
A MASTER ROLL
73,850
Cheque
Account Type : Bank
Account No. :
342402010054933
Cheque No :
096280
Cheque Date :
07/11/2017
AMAN ENT BHATTA
87,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:52 PM.
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