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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Lalapatti
Type Of Transaction
Expenditures
Activity Code
4989997
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,395
Particulars
CC ROAD SE RAGHUNATH 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. :
24634
Cheque No :
005484
Cheque Date :
05/12/2017
A MASTER ROLL
5,425
Cheque
Account Type : Bank
Account No. :
24634
Cheque No :
005485
Cheque Date :
05/12/2017
YADAV ETTA BHATHHA BADAGAON AZAMGARH
26,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:44 AM.
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