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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
3408708
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2017
Voucher No
4THSFC/2017-18/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
115,918
Particulars
mouna main yogendra ke ghar se gadha tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
421802010007831
Cheque No :
123530
Cheque Date :
07/12/2017
2,193
Cheque
Account Type : Bank
Account No. :
421802010007831
Cheque No :
123529
Cheque Date :
07/12/2017
18,050
Cheque
Account Type : Bank
Account No. :
421802010007831
Cheque No :
123528
Cheque Date :
07/12/2017
53,101
Cheque
Account Type : Bank
Account No. :
421802010007831
Cheque No :
123527
Cheque Date :
07/12/2017
42,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:03:15 AM.
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