eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
4840088
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2018
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,260
Particulars
denesh ke ghar se shivpujn ke ghar tk kharnja mrammt kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001492357
Cheque No :
078987
Cheque Date :
15/10/2017
ms kamar brick field
29,160
Cheque
Account Type : Bank
Account No. :
59001492357
Cheque No :
078989
Cheque Date :
15/10/2017
22,100
Cheque
Account Type : Bank
Account No. :
59001492357
Cheque No :
078998
Cheque Date :
24/10/2017
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:08:46 AM.
×