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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 :
Palhani
Village Panchayat & Equivalent :
Devkhari
Type Of Transaction
Expenditures
Activity Code
5624157
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2018
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,001
Particulars
BRAHM KUMAR SINGH KE GHAR SE NARAYAN SINGH KE KHET TAK KHARNJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
468802010003276
Cheque No :
000349
Cheque Date :
03/03/2018
GAURAV ENT UDYOG
140,351
Letter/Advice
Account Type:Bank
Account No.:
468802010003276
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
03/03/2018
25,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:55 AM.
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