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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Devhatta Balepatti
Type Of Transaction
Expenditures
Activity Code
5268256
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2017
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,049
Particulars
SCHOOL SHAUCHALAY MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
454902010006612
Cheque No :
053887
Cheque Date :
01/03/2017
PRADHAN DVARA BHUGATAN
2,472
Cheque
Account Type : Bank
Account No. :
454902010006612
Cheque No :
053885
Cheque Date :
07/03/2017
PRADHAN DVARA BHUGATAN
1,710
Cheque
Account Type : Bank
Account No. :
454902010006612
Cheque No :
053886
Cheque Date :
09/03/2017
PRADHAN DVARA BHUGATAN
2,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:59:34 PM.
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