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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 :
Lalapatti
Type Of Transaction
Expenditures
Activity Code
4989994
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2018
Voucher No
4THSFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
71,417
Particulars
KARMDEV KE GHAR SE PRAY MARI SCHOOL TAK KHARANJA MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24634
Cheque No :
005487
Cheque Date :
28/03/2018
A MASTER ROLL
27,475
Cheque
Account Type : Bank
Account No. :
24634
Cheque No :
005488
Cheque Date :
28/03/2018
YADAV ETTA BHATHHA BADAGAON AZAMGARH
43,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:25 AM.
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