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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Dharampur
Type Of Transaction
Expenditures
Activity Code
3174531
Scheme Name
4th State Finance Commission
Voucher Date
31/05/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
84,258
Particulars
KUVA MARAMMAT KARY BRAHM BABA KE STHAN PAR AUR MUKHLAL PAL KE DARWAJE PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
493002010622015
Cheque No :
020757
Cheque Date :
31/05/2017
VIKRAMA CHAUHAN BKO
20,605
Cheque
Account Type : Bank
Account No. :
493002010622015
Cheque No :
020758
Cheque Date :
31/05/2017
RAJPUT BUILDING MATERIAL
19,975
Cheque
Account Type : Bank
Account No. :
493002010622015
Cheque No :
020759
Cheque Date :
31/05/2017
VIKRAMA CHAUHAN BKO
19,305
Cheque
Account Type : Bank
Account No. :
493002010622015
Cheque No :
020760
Cheque Date :
31/05/2017
RAJPUT BUILDING MATERIAL
11,111
Cash
Account Type : Cash
MASTER ROLL
5,682
Cash
Account Type : Cash
MASTER ROLL
7,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:09 AM.
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