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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Trimuhani
Type Of Transaction
Expenditures
Activity Code
2727360
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
99,128
Particulars
CHANDRA SEKHAR MAURYA KE GHAR KE PICHE SE PURAB DEW SARAN KE GHAR SE DAKHIN DHARMU KE GHAR TAK NALI NIRAMAN PAR EAT KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494502010001329
Cheque No :
069847
Cheque Date :
22/03/2017
RAM SINGH IAT BHATTA
99,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:50:33 PM.
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