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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Ranipur
Type Of Transaction
Expenditures
Activity Code
3479697
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,611
Particulars
RAM AVADH KE CHAK SE KHARANJA TAK KHARANJA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342402010054935
Cheque No :
063332
Cheque Date :
07/06/2017
PRADHAN DVARA BHUGATAN
4,110
Cheque
Account Type : Bank
Account No. :
342402010054935
Cheque No :
063333
Cheque Date :
07/06/2017
JANATA BKO
18,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:20 PM.
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