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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 :
Tahar Kishun Devpur
Type Of Transaction
Expenditures
Activity Code
3333663
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2017
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.)
5,959
Particulars
PRASHASHNIK BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342402010054949
Cheque No :
056912
Cheque Date :
24/06/2017
PRADHAN DVARA BHUGATAN
2,000
Cheque
Account Type : Bank
Account No. :
342402010054949
Cheque No :
065441
Cheque Date :
24/06/2017
PRADHAN DVARA BHUGATAN
3,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:06 PM.
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