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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Type Of Transaction
Expenditures
Activity Code
2433247
Scheme Name
4th State Finance Commission
Voucher Date
04/02/2017
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,927
Particulars
MATERIAL AUR MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
369502010023893
Cheque No :
002056
Cheque Date :
04/02/2017
Julfekar Ali
11,250
Cheque
Account Type : Bank
Account No. :
369502010023893
Cheque No :
002055
Cheque Date :
04/02/2017
Rambachan Yadava BKO Ghambherpur Azamgarh
12,548
Cheque
Account Type : Bank
Account No. :
369502010023893
Cheque No :
002054
Cheque Date :
04/02/2017
19,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:19:32 PM.
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