eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rasulpur Urf Pasipur
Type Of Transaction
Expenditures
Activity Code
3117600
Scheme Name
4th State Finance Commission
Voucher Date
03/02/2018
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
75,973
Particulars
JUNIYAR SCHOOL PAR SHAUCHALAY NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342402010054931
Cheque No :
042944
Cheque Date :
03/02/2018
MASTER ROLL
14,925
Cheque
Account Type : Bank
Account No. :
342402010054931
Cheque No :
042958
Cheque Date :
03/02/2018
PHOOLMATI EAT UDYOG
22,340
Cheque
Account Type : Bank
Account No. :
342402010054931
Cheque No :
042959
Cheque Date :
03/02/2018
SANJAY KUMAR SHARMA CONTRACTORS
38,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:33:15 AM.
×