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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Paikauli
Type Of Transaction
Expenditures
Activity Code
4907538
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,221
Particulars
mahendra ke ghar se patharu ke ghar tak kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494802010999850
Cheque No :
006299
Cheque Date :
10/12/2017
8,000
Cheque
Account Type : Bank
Account No. :
494802010999850
Cheque No :
006300
Cheque Date :
10/12/2017
MOTILAL CONTRACTOR AND BKO JALALPUR SAGRI AZAMGARH
39,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:41 AM.
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