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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
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
4118730
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2018
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,800
Particulars
mahula garwal bandh se swargiy shyam lal ke ghar 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 :
000387
Cheque Date :
17/02/2018
14,700
Cheque
Account Type : Bank
Account No. :
494802010999848
Cheque No :
000388
Cheque Date :
17/02/2018
FAMOUS BRICK FIELD
96,100
Cheque
Account Type : Bank
Account No. :
494802010999848
Cheque No :
000389
Cheque Date :
17/02/2018
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:27 AM.
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