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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 :
Semroul
Type Of Transaction
Expenditures
Activity Code
5561705
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
83,523
Particulars
NALI NIRMAN- GHURAHU KE GHAR SE KHET TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044189130
Cheque No :
002791
Cheque Date :
27/02/2018
MASTER ROLL
14,924
Cheque
Account Type : Bank
Account No. :
50044189130
Cheque No :
002789
Cheque Date :
27/02/2018
AMIRUDHIN EAT BHATTHA
42,321
Cheque
Account Type : Bank
Account No. :
50044189130
Cheque No :
002790
Cheque Date :
27/02/2018
M#47S PARVEZ AHMAD BUILDING MATERIAL MANDE
26,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:13:05 AM.
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