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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Tahar Kishun Devpur
Type Of Transaction
Expenditures
Activity Code
3333681
Scheme Name
4th State Finance Commission
Voucher Date
18/10/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
109,002
Particulars
VIRENDRA KI DUKAN SE ASPTAL TAK NALI MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342402010054949
Cheque No :
077126
Cheque Date :
18/10/2017
A MASTER ROLL
15,500
Cheque
Account Type : Bank
Account No. :
342402010054949
Cheque No :
077127
Cheque Date :
18/10/2017
SINGH BILDING MATERIAL
60,274
Cheque
Account Type : Bank
Account No. :
342402010054949
Cheque No :
077130
Cheque Date :
18/10/2017
SHINGH ETT UDYOG SINHORA GAURA AZAMGARH
33,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:57:35 AM.
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