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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Achaiwat
Type Of Transaction
Expenditures
Activity Code
4950073
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2017
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.)
58,935
Particulars
MAHENDRA KE GHAR SE NIRNJAN KE GHAR TAK NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494801010031135
Cheque No :
016870
Cheque Date :
27/09/2017
MOTILAL CONTRACTOR AND BKO MAHRAJGANJ AZM
33,475
Cheque
Account Type : Bank
Account No. :
494801010031135
Cheque No :
016871
Cheque Date :
27/09/2017
MAA DURGA BUILDING METERIAL MAHRAJGANJ
16,260
Cheque
Account Type : Bank
Account No. :
494801010031135
Cheque No :
016872
Cheque Date :
27/09/2017
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:23 AM.
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