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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
3767162
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,459
Particulars
MANDRIKA KE DARWAJE SE CHANDRIKA KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342302010558298
Cheque No :
005728
Cheque Date :
23/08/2017
MS VISHNU DATT ETT BHATTA UDYOG
113,295
Cheque
Account Type : Bank
Account No. :
342302010558298
Cheque No :
005729
Cheque Date :
23/08/2017
66,214
Cheque
Account Type : Bank
Account No. :
342302010558298
Cheque No :
005730
Cheque Date :
23/08/2017
35,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:11:30 AM.
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