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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 :
Sathiyaon
Village Panchayat & Equivalent :
Lohra
Type Of Transaction
Expenditures
Activity Code
3027945
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,554
Particulars
PUJA KE GHAR SE PICH ROAD V PRAMOD KE GHAR HOTE BALCHAND YADAV KE GHAR TAK NALI NIRMAN PAR MATERIYAL KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
488002010997907
Cheque No :
001925
Cheque Date :
20/06/2017
CHAUHAN BROTHERS SHAHGARH
21,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:55 PM.
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