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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 :
Mahrajganj
Village Panchayat & Equivalent :
Muradpur
Type Of Transaction
Expenditures
Activity Code
5328481
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,189
Particulars
bhorik ke ghr se pokhari tak nali mrammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494801010031133
Cheque No :
016478
Cheque Date :
25/12/2017
FOOLMATI ETT BHATTA UDYOG
3,160
Cheque
Account Type : Bank
Account No. :
494801010031133
Cheque No :
016480
Cheque Date :
25/12/2017
2,740
Cheque
Account Type : Bank
Account No. :
494801010031133
Cheque No :
016481
Cheque Date :
25/12/2017
KRISHNA BUILDING METERIAL NEWADA MAHRAJGANJ
12,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:27 AM.
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