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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 :
Jahanaganj
Village Panchayat & Equivalent :
Khanpur
Type Of Transaction
Expenditures
Activity Code
3756248
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2018
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,197
Particulars
NALI NIRMAN CEMENT BALU AUR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22203415106
Cheque No :
003915
Cheque Date :
13/03/2018
PARVEZ AHMAD BUILDING MATRIAL
10,399
Cheque
Account Type : Bank
Account No. :
22203415106
Cheque No :
003916
Cheque Date :
13/03/2018
MASTER ROLL
10,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:14 AM.
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