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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
3479712
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,501
Particulars
OMAKAR KE CHAK SE GULAB KE CHAK 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 :
063339
Cheque Date :
21/06/2017
JANATA BKO
43,650
Cheque
Account Type : Bank
Account No. :
342402010054935
Cheque No :
063340
Cheque Date :
21/06/2017
PRADHAN DVARA BHUGATAN
60,363
Cheque
Account Type : Bank
Account No. :
342402010054935
Cheque No :
069322
Cheque Date :
21/06/2017
PRADHAN DVARA BHUGATAN
24,890
Cheque
Account Type : Bank
Account No. :
342402010054935
Cheque No :
069323
Cheque Date :
21/06/2017
PRADHAN DVARA BHUGATAN
2,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:28 PM.
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