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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Dewara Jadeed
Type Of Transaction
Expenditures
Activity Code
4173372
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,288
Particulars
pich rod se ramanyaan ke ghar hote hue lalji ke ghar tk kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494802010999810
Cheque No :
001575
Cheque Date :
08/05/2017
14,268
Cheque
Account Type : Bank
Account No. :
494802010999810
Cheque No :
001574
Cheque Date :
08/05/2017
N Y ETT UDYOG
75,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:22:22 AM.
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