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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Khajuri
Type Of Transaction
Expenditures
Activity Code
1708579
Scheme Name
4th State Finance Commission
Voucher Date
24/01/2017
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.)
25,165
Particulars
BALAYI KE GHAR SE ADHIN KE GHAR TAK NALI MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
495302010002144
Cheque No :
024827
Cheque Date :
24/01/2017
MASTER ROLL
4,347
Cheque
Account Type : Bank
Account No. :
495302010002144
Cheque No :
024828
Cheque Date :
24/01/2017
PREMA EET BHATTA
18,056
Cheque
Account Type : Bank
Account No. :
495302010002144
Cheque No :
024829
Cheque Date :
24/01/2017
MASTER ROLL
2,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:05:58 PM.
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