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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Sathiyaon
Village Panchayat & Equivalent :
Muinabad
Type Of Transaction
Expenditures
Activity Code
3386934
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2017
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,434
Particulars
patiraj ke ghar se nadi tak kharanja kary par ent ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
495502010987775
Cheque No :
002444
Cheque Date :
22/09/2017
MOHAMMAD ALI SO NESAR AHMAD MARHUM ITA BHATTHA
106,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:31 PM.
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