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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 :
Mahrajganj
Village Panchayat & Equivalent :
Baijuapur
Type Of Transaction
Expenditures
Activity Code
3919806
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,974
Particulars
sokhata nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010358427
Cheque No :
010721
Cheque Date :
16/03/2018
19,600
Cheque
Account Type : Bank
Account No. :
437602010358427
Cheque No :
010722
Cheque Date :
16/03/2018
NATION IRON AND CEMENT STORE
10,800
Cheque
Account Type : Bank
Account No. :
437602010358427
Cheque No :
010723
Cheque Date :
16/03/2018
AMBE BUILDING METERIAL
50,224
Cheque
Account Type : Bank
Account No. :
437602010358427
Cheque No :
010724
Cheque Date :
16/03/2018
ABHISHEK KUMAR SINGH B K O
60,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:26 AM.
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