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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 :
Netpur
Type Of Transaction
Expenditures
Activity Code
7487477
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
96,096
Particulars
SOKHTA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50069853639
Cheque No :
001025
Cheque Date :
25/04/2018
BIRENDRA ENTERPRISES
44,423
Cheque
Account Type : Bank
Account No. :
50069853639
Cheque No :
001026
Cheque Date :
25/04/2018
FOOL CHAND EAT UDYOG
36,955
Cheque
Account Type : Bank
Account No. :
50069853639
Cheque No :
001027
Cheque Date :
25/04/2018
MASTER ROLL
14,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:09 PM.
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