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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Nawbarar Dewara Jadeed Kita II
Type Of Transaction
Expenditures
Activity Code
4118758
Scheme Name
Fourteen Finance Commission
Voucher Date
29/05/2017
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.)
162,924
Particulars
hubae ke ghar se lalat ke gha tak kharnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494802010999848
Cheque No :
043457
Cheque Date :
29/05/2017
14,964
Cheque
Account Type : Bank
Account No. :
494802010999848
Cheque No :
043456
Cheque Date :
29/05/2017
KHAN ETT UDYOG
135,780
Cheque
Account Type : Bank
Account No. :
494802010999848
Cheque No :
043458
Cheque Date :
29/05/2017
12,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:52 PM.
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