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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Vajihuddinpur
Type Of Transaction
Expenditures
Activity Code
3225364
Scheme Name
Fourteen Finance Commission
Voucher Date
26/05/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Wage Payment for Handpump Repairing Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751810210000117
Cheque No :
364075
Cheque Date :
26/05/2017
Kamruddin s#47o Aziz Ahmad
5,000
Cheque
Account Type : Bank
Account No. :
751810210000117
Cheque No :
001777
Cheque Date :
26/05/2017
Kamruddin s#47o Aziz Ahmad
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:14 PM.
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