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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 :
Koilsa
Village Panchayat & Equivalent :
Madanpatti
Type Of Transaction
Expenditures
Activity Code
3233095
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2018
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,160
Particulars
AGAVARI KENDRA PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342402010068886
Cheque No :
120102
Cheque Date :
18/03/2018
PRADHAN DVARA BHUGATAN
11,520
Cheque
Account Type : Bank
Account No. :
342402010068886
Cheque No :
120103
Cheque Date :
18/03/2018
PRADHAN DVARA BHUGATAN
11,520
Cheque
Account Type : Bank
Account No. :
342402010068886
Cheque No :
120104
Cheque Date :
18/03/2018
PRADHAN DVARA BHUGATAN
11,520
Cheque
Account Type : Bank
Account No. :
342402010068886
Cheque No :
120107
Cheque Date :
18/03/2018
PRADHAN DVARA BHUGATAN
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:20 PM.
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