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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Bilariyaganj
Village Panchayat & Equivalent :
Jayraj Pur
Type Of Transaction
Expenditures
Activity Code
4290916
Scheme Name
4th State Finance Commission
Voucher Date
06/12/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
70,100
Particulars
EAT V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1574000102068572
Cheque No :
000917
Cheque Date :
06/12/2017
DINKRIPAL RAI CONTRACTOR AND SUPLIER
55,100
Cheque
Account Type : Bank
Account No. :
1574000102068572
Cheque No :
000918
Cheque Date :
06/12/2017
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:36:55 AM.
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