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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
3333670
Scheme Name
Fourteen Finance Commission
Voucher Date
17/06/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,087
Particulars
DURGA KE GHAR SE RAM AVADH KE GHAR TAK KHARANJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342402010054949
Cheque No :
065454
Cheque Date :
17/06/2017
A MASTER ROLL
47,600
Cheque
Account Type : Bank
Account No. :
342402010054949
Cheque No :
065452
Cheque Date :
17/06/2017
SHINGH ETT UDYOG SINHORA GAURA AZAMGARH
191,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:53 AM.
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