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 :
Jahanaganj
Village Panchayat & Equivalent :
Mainuddinpur
Type Of Transaction
Expenditures
Activity Code
4579607
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2018
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
80,161
Particulars
KHADANJA MARAMMMAT HETU ENT KRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50069983534
Cheque No :
002192
Cheque Date :
25/03/2018
M#47S MUJIBUDDIN ENT BHATTHA HUSAINABAD
34,954
Cheque
Account Type : Bank
Account No. :
50069983534
Cheque No :
002193
Cheque Date :
25/03/2018
M#47S MUJIBUDDIN ENT BHATTHA HUSAINABAD
45,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:48:40 PM.
×