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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Badhal Ganj
Type Of Transaction
Expenditures
Activity Code
4274888
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
77,147
Particulars
CC ROAD NIRMAN HETU ENT AUR CEMENT BALU KRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50063510018
Cheque No :
010517
Cheque Date :
04/04/2018
AJAY BUILDING MATERIAL
51,774
Cheque
Account Type : Bank
Account No. :
50063510018
Cheque No :
010509
Cheque Date :
04/04/2018
M#47S FOOLCHAND YADAV ENT BHATTHA UDYOG
25,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:03:11 AM.
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