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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 :
Lalapatti
Type Of Transaction
Expenditures
Activity Code
4989996
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2017
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.)
163,445
Particulars
RAM MURAT KE GHAR SE CC ROAD TAK KHARANJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24634
Cheque No :
005481
Cheque Date :
17/11/2017
YADAV ETTA BHATHHA BADAGAON AZAMGARH
137,020
Cheque
Account Type : Bank
Account No. :
24634
Cheque No :
005483
Cheque Date :
17/11/2017
A MASTER ROLL
26,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:27:48 AM.
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