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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 :
Koilsa
Village Panchayat & Equivalent :
Hisamuddinpur
Type Of Transaction
Expenditures
Activity Code
5355612
Scheme Name
4th State Finance Commission
Voucher Date
03/02/2018
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.)
131,520
Particulars
MOHABALI KE GHAR SE SUKHADEV KE GHAR TAK NALI NIRMNA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342402010054404
Cheque No :
000880
Cheque Date :
02/02/2018
avinash bulding material
49,376
Cheque
Account Type : Bank
Account No. :
342402010054404
Cheque No :
072938
Cheque Date :
02/02/2018
RAJENDRA ENT BHATTA
64,469
Cheque
Account Type : Bank
Account No. :
342402010054404
Cheque No :
072940
Cheque Date :
02/02/2018
ANOOP
17,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:51 AM.
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