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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Leddupar
Type Of Transaction
Expenditures
Activity Code
3551793
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,455
Particulars
KHARNJA SE SCHOLL TAK KHARNJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342302010559000
Cheque No :
075924
Cheque Date :
10/07/2017
22,575
Cheque
Account Type : Bank
Account No. :
342302010559000
Cheque No :
075925
Cheque Date :
10/07/2017
INDRAJEET BKO LEDDUPAR
107,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:32 PM.
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