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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Dharawara
Type Of Transaction
Expenditures
Activity Code
4911784
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,963
Particulars
NALI NIRMAN- CHANDRAKESH KE GHAR SE POKHARI TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047516008
Cheque No :
004646
Cheque Date :
16/02/2018
M#47S VK SPUN PIPE AND GENARAL ORDER SUPP
80,535
Cheque
Account Type : Bank
Account No. :
50047516008
Cheque No :
004647
Cheque Date :
16/02/2018
M#47S OM PRAKSH SINGH BKO
59,836
Cash
Account Type : Cash
MASTER ROLL
25,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:06:45 AM.
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