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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Type Of Transaction
Expenditures
Activity Code
4173264
Scheme Name
4th State Finance Commission
Voucher Date
11/08/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
903,609
Particulars
kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010012000
Cheque No :
002552
Cheque Date :
11/08/2017
165,375
Cheque
Account Type : Bank
Account No. :
437602010012000
Cheque No :
002551
Cheque Date :
11/08/2017
M#47S MOTILAL CONTRACTOR
738,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:53:11 AM.
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