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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Sophipur
Type Of Transaction
Expenditures
Activity Code
1883148
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,938
Particulars
MAHADAI MAI SE PRAMOD RAI KE GHAR TAK KHARNJA MARMMAT PAR MAJDURI KABHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6734000100008584
Cheque No :
472348
Cheque Date :
20/09/2016
PRAKSH
10,938
Cheque
Account Type : Bank
Account No. :
6734000100008584
Cheque No :
472347
Cheque Date :
20/09/2016
PARMOD
15,000
Cheque
Account Type : Bank
Account No. :
6734000100008584
Cheque No :
472345
Cheque Date :
20/09/2016
PARDHAN
15,000
Cheque
Account Type : Bank
Account No. :
6734000100008584
Cheque No :
472346
Cheque Date :
20/09/2016
ARVIND
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:15:05 PM.
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