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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 :
Kajipur
Type Of Transaction
Expenditures
Activity Code
3209045
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,500
Particulars
HAND PUMP MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50320055421
Cheque No :
002750
Cheque Date :
27/03/2018
INDIA MACHINERY STORE
5,500
Cheque
Account Type : Bank
Account No. :
50320055421
Cheque No :
002749
Cheque Date :
27/03/2018
INDIA MACHINERY STORE
5,500
Cheque
Account Type : Bank
Account No. :
50320055421
Cheque No :
002747
Cheque Date :
27/03/2018
INDIA MACHINERY STORE
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:18 AM.
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