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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Madiapar
Type Of Transaction
Expenditures
Activity Code
3379276
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2017
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.)
2,076
Particulars
PRIASOFT MIS RS 2000 AND BANK CHARJ 76
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
UBI54918
Cheque No :
021661
Cheque Date :
14/07/2017
PRADHAN DVARA
2,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:43:09 AM.
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