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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 :
Nagva Maido
Type Of Transaction
Expenditures
Activity Code
3728708
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2017
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.)
194,035
Particulars
melhu ke chakse dakshin prathamik pathasala tak kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010358449
Cheque No :
039398
Cheque Date :
26/07/2017
NASIM AHAMADB.K.O GOPALPUR
163,060
Cheque
Account Type : Bank
Account No. :
437602010358449
Cheque No :
039399
Cheque Date :
26/07/2017
30,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:32:33 AM.
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