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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Rampur Dashraj Patti
Type Of Transaction
Expenditures
Activity Code
5319601
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2018
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.)
41,486
Particulars
PRATHAMIK SCHOOL PAR BAUNDREE NIRMAN AND MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342402010054946
Cheque No :
012149
Cheque Date :
19/03/2018
CHOTELAL
8,925
Cheque
Account Type : Bank
Account No. :
342402010054946
Cheque No :
012150
Cheque Date :
19/03/2018
DARSHAN ETT BHATTA USURKURWA MAHRAJGAJ
18,225
Cheque
Account Type : Bank
Account No. :
342402010054946
Cheque No :
012151
Cheque Date :
19/03/2018
ME0 MAA DURGA BUILDING METERIAL USURKURWA MAHRAJGA
14,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:56 AM.
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