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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Mundilpur
Type Of Transaction
Expenditures
Activity Code
3253821
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,860
Particulars
dhanae ke khet se ramesh ke khet ke samip chakrod tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010358448
Cheque No :
002974
Cheque Date :
19/06/2017
DARSHAN ETT BHATTA UDYOG
119,660
Cheque
Account Type : Bank
Account No. :
437602010358448
Cheque No :
002975
Cheque Date :
19/06/2017
15,000
Cheque
Account Type : Bank
Account No. :
437602010358448
Cheque No :
002976
Cheque Date :
19/06/2017
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:15 AM.
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