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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
Expenditures
Activity Code
4925252
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2018
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.)
105,190
Particulars
pwd rod se paschim chk tak kharnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
UBI999863
Cheque No :
003649
Cheque Date :
04/12/2017
15,000
Cheque
Account Type : Bank
Account No. :
UBI999863
Cheque No :
003650
Cheque Date :
04/12/2017
2,150
Cheque
Account Type : Bank
Account No. :
UBI999863
Cheque No :
003651
Cheque Date :
04/12/2017
BRIJESH KUMAR BKO
88,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:52 PM.
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