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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
4911488
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,345
Particulars
MEN KHARNJA SE DIOH ASHTHAN HOTE HUE SHAMBU SUKLA KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010010889
Cheque No :
047173
Cheque Date :
25/11/2017
ALI AKHATAR ENTT.BHATHA
42,470
Cheque
Account Type : Bank
Account No. :
437602010010889
Cheque No :
047174
Cheque Date :
25/11/2017
7,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:38:02 PM.
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