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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Village Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
4554194
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2018
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,695
Particulars
manan ke ghar se hamid khan ke ghar tak khadnja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001492357
Cheque No :
078981
Cheque Date :
12/10/2017
ms kamar brick field
78,120
Cheque
Account Type : Bank
Account No. :
59001492357
Cheque No :
078982
Cheque Date :
12/10/2017
6,000
Cheque
Account Type : Bank
Account No. :
59001492357
Cheque No :
078983
Cheque Date :
12/10/2017
45,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:27:59 PM.
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