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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Avshanpur
Type Of Transaction
Expenditures
Activity Code
3650486
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,653
Particulars
PAKKI SARAK SE RAMCHANDRA KE KHET TAK KHARNJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010358447
Cheque No :
002387
Cheque Date :
11/10/2017
12,225
Cheque
Account Type : Bank
Account No. :
437602010358447
Cheque No :
002386
Cheque Date :
11/10/2017
10,000
Cheque
Account Type : Bank
Account No. :
437602010358447
Cheque No :
002388
Cheque Date :
11/10/2017
MD HAMMAD ET BHATTHA
117,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:22:51 PM.
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