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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Dewara Jadeed
Type Of Transaction
Expenditures
Activity Code
4173374
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,120
Particulars
ramhit ke ghar se ramakant ke ghar tak kharnj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494802010999810
Cheque No :
002022
Cheque Date :
03/06/2017
5,220
Cheque
Account Type : Bank
Account No. :
494802010999810
Cheque No :
002021
Cheque Date :
03/06/2017
KHAN ETT BHATTA UDYOG
27,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:41:17 AM.
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