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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Dewara Tripurar Aiema
Type Of Transaction
Expenditures
Activity Code
13024178
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,425
Particulars
ARVIND KE GHAR SE LALABAHADUR KE GHAR TAK KHARNJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494802010999857
Cheque No :
003095
Cheque Date :
21/12/2017
18,025
Cheque
Account Type : Bank
Account No. :
494802010999857
Cheque No :
003096
Cheque Date :
21/12/2017
MOTILAL CONTRACTOR AND BKO MAHRAJGANJ
74,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:41 PM.
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