eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
3566187
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
23 - major works FFC
Amount (in Rs.)
13,667
Particulars
DINESH KE GHAR SE KISHUN KE GHAR TAK NALI MARAMMAT PAR SAMGRIH BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3113897954
Cheque No :
035020
Cheque Date :
11/07/2017
SHVANGI BUILDING MATERIAL
13,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:11:02 AM.
×