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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Sathiyaon
Village Panchayat & Equivalent :
Muinabad
Type Of Transaction
Expenditures
Activity Code
5268379
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2018
Voucher No
FFC/2017-18/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,355
Particulars
prathamik pathshala par shauchalay marammat kary par majaduri 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 :
004455
Cheque Date :
22/03/2018
eMPLOYEE
17,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:47:31 PM.
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