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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Newada
Type Of Transaction
Expenditures
Activity Code
5131638
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,740
Particulars
santosh singh ke khet se ramprit singh ke school tak kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342302010559005
Cheque No :
074818
Cheque Date :
27/06/2017
37,100
Cheque
Account Type : Bank
Account No. :
342302010559005
Cheque No :
074819
Cheque Date :
27/06/2017
HARISHCHANDRA YADAV BKO
199,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:34:50 AM.
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