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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Laharpar
Type Of Transaction
Expenditures
Activity Code
5224460
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2018
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,630
Particulars
SCHOOL AHAUCHALAY MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342402010054933
Cheque No :
007862
Cheque Date :
14/02/2018
PRADHAN DVARA BHUGATAN
4,680
Cheque
Account Type : Bank
Account No. :
342402010054933
Cheque No :
007863
Cheque Date :
14/02/2018
PRADHAN DVARA BHUGATAN
3,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:31:07 PM.
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