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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Bhitehara
Type Of Transaction
Expenditures
Activity Code
3767168
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2017
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.)
42,578
Particulars
shankr ke ghar se dindyal ke ghar tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342302010558298
Cheque No :
005721
Cheque Date :
24/07/2017
MS VISHNU DATT ETT BHATTA UDYOG
14,495
Cheque
Account Type : Bank
Account No. :
342302010558298
Cheque No :
005722
Cheque Date :
24/07/2017
22,433
Cheque
Account Type : Bank
Account No. :
342302010558298
Cheque No :
005723
Cheque Date :
24/07/2017
5,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:40 AM.
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