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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
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
4118757
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2018
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.)
174,584
Particulars
ajay ke khet se thakur ke khet tak kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494802010999848
Cheque No :
043459
Cheque Date :
05/01/2018
28,884
Cheque
Account Type : Bank
Account No. :
494802010999848
Cheque No :
000381
Cheque Date :
05/01/2018
M0 TAHIR ETT BHATTA UDYOG
145,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:15 PM.
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