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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Bhitehara
Type Of Transaction
Expenditures
Activity Code
3767149
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2017
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.)
182,960
Particulars
RAUSAR ANUSUCHIT BASTI SE SYAMDEV KE KHET TAK KHARNJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342302010558298
Cheque No :
005725
Cheque Date :
10/08/2017
18,375
Cheque
Account Type : Bank
Account No. :
342302010558298
Cheque No :
005726
Cheque Date :
10/08/2017
MS VISHNU DATT ETT BHATTA UDYOG
144,460
Cheque
Account Type : Bank
Account No. :
342302010558298
Cheque No :
005727
Cheque Date :
10/08/2017
20,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:53:41 PM.
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