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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 :
Dewara Turkchara
Type Of Transaction
Expenditures
Activity Code
3652556
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2017
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.)
97,880
Particulars
pakki sarak se murali lalchand ramkaran ramkewal ke ghar tk kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494802010002374
Cheque No :
028575
Cheque Date :
22/08/2017
NASEEM AHAMAD BKO
79,980
Cheque
Account Type : Bank
Account No. :
494802010002374
Cheque No :
028576
Cheque Date :
22/08/2017
17,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:12:24 PM.
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