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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Piyariya
Type Of Transaction
Expenditures
Activity Code
2998909
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,760
Particulars
NALI NIRMAN PER KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342402010054889
Cheque No :
079413
Cheque Date :
14/08/2017
MAA VAISHANO ENT BHATTA
71,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:08:04 PM.
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