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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
3479696
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,953
Particulars
RANIPUR KUSAVA MARG PAR PULIYA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342402010054935
Cheque No :
063335
Cheque Date :
07/06/2017
JANATA BKO
22,658
Cheque
Account Type : Bank
Account No. :
342402010054935
Cheque No :
063336
Cheque Date :
07/06/2017
PRADHAN DVARA BHUGATAN
6,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:11 PM.
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