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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 :
Jahanaganj
Village Panchayat & Equivalent :
Masivir Mautha
Type Of Transaction
Expenditures
Activity Code
3176089
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,971
Particulars
NALI REPAIR HETU ENT SAMAGRI AUR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MASTER ROLL
8,016
Cheque
Account Type : Bank
Account No. :
50319728992
Cheque No :
003113
Cheque Date :
28/03/2018
BIRENDRA ENTERPRISES
40,427
Cheque
Account Type : Bank
Account No. :
50319728992
Cheque No :
003114
Cheque Date :
28/03/2018
AMIRUDDIN BKO
9,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:44 PM.
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