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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 :
Koilsa
Village Panchayat & Equivalent :
Dhanej Pandey
Type Of Transaction
Expenditures
Activity Code
3227387
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2018
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
143,500
Particulars
ACHHITA DUBE KE CHAK SE BHAGAVAN DUBE KE CHAK TAK KHARANJA MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
UBI54911
Cheque No :
056843
Cheque Date :
30/03/2018
A MASTER ROLL
71,750
Cheque
Account Type : Bank
Account No. :
UBI54911
Cheque No :
056845
Cheque Date :
30/03/2018
MALATI B K O
71,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:50 AM.
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