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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Mundilpur
Type Of Transaction
Expenditures
Activity Code
3253823
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,180
Particulars
rajaram ke ghar se naumi ke ghar tak kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010358448
Cheque No :
002994
Cheque Date :
27/09/2017
KIRAN ETT BHATTA UDYOG
22,630
Cheque
Account Type : Bank
Account No. :
437602010358448
Cheque No :
002993
Cheque Date :
23/09/2017
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:58:10 PM.
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