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 :
December
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
18/12/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,317
Particulars
CHANDRIKA KE GHAR SE MANDRIKA KE GHAR TAK NALI PATIYA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342302010558298
Cheque No :
005528
Cheque Date :
18/12/2017
HARINATH BUILDING METERIAL KOENHA
43,547
Cheque
Account Type : Bank
Account No. :
342302010558298
Cheque No :
005529
Cheque Date :
18/12/2017
3,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:29 PM.
×