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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Khajiyawar
Type Of Transaction
Expenditures
Activity Code
4991523
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,990
Particulars
SAMUDAEK MILAN KENDRA PR SAUCHALY NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010368338
Cheque No :
005051
Cheque Date :
07/03/2018
ANISH AHAMAD ETT BHATTA UDYOG
22,035
Cheque
Account Type : Bank
Account No. :
437602010368338
Cheque No :
005052
Cheque Date :
07/03/2018
AMAR TRADERS
51,330
Cheque
Account Type : Bank
Account No. :
437602010368338
Cheque No :
005053
Cheque Date :
07/03/2018
2,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:53:51 AM.
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