eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sargaha Sagar
Type Of Transaction
Expenditures
Activity Code
3602493
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
142,409
Particulars
MAJDURI AND MATERIYAL AND EAT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31642722665
Cheque No :
103233
Cheque Date :
28/03/2018
15,390
Cheque
Account Type : Bank
Account No. :
31642722665
Cheque No :
103234
Cheque Date :
28/03/2018
SHIVAM BRIKS EAT BHATHA MASURIAPUR
33,687
Cheque
Account Type : Bank
Account No. :
31642722665
Cheque No :
103235
Cheque Date :
28/03/2018
O P ENTERPRISES AZAMGARH
78,871
Cheque
Account Type : Bank
Account No. :
31642722665
Cheque No :
103236
Cheque Date :
28/03/2018
SINGH TREDARSH MANIKADIH
14,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:52:38 PM.
×