eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mahrajganj
Village Panchayat & Equivalent :
Bachuwapar
Type Of Transaction
Expenditures
Activity Code
3550576
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2017
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.)
62,565
Particulars
sitaram ke hand pump se madhuban ke ghar tak and ramdhari ke darwaje se dakshin tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342302010558271
Cheque No :
002476
Cheque Date :
28/06/2017
SHIV PRASAD GUPT B.K.O KAPTANGANJ
51,770
Cheque
Account Type : Bank
Account No. :
342302010558271
Cheque No :
002480
Cheque Date :
28/06/2017
10,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:54 AM.
×