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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 :
Haraiya
Village Panchayat & Equivalent :
Chuck Lalchand
Type Of Transaction
Expenditures
Activity Code
3552238
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
130,286
Particulars
EAT V MAITERIYAL V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31675616975
Cheque No :
997122
Cheque Date :
19/03/2018
19,375
Cheque
Account Type : Bank
Account No. :
31675616975
Cheque No :
997123
Cheque Date :
19/03/2018
AMBE EET UDYOG JAMINFIDI
46,782
Cheque
Account Type : Bank
Account No. :
31675616975
Cheque No :
997124
Cheque Date :
19/03/2018
YADAV BILDING MATERIYAL
64,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:00:49 AM.
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