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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 :
Bhitehara
Type Of Transaction
Expenditures
Activity Code
3767173
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2018
Voucher No
4THSFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,646
Particulars
cc rod se pankaj ke ghar tk kharnja rmammt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342302010558298
Cheque No :
011902
Cheque Date :
22/03/2018
MS VISHNU DATT ETT BHATTA UDYOG
35,891
Cheque
Account Type : Bank
Account No. :
342302010558298
Cheque No :
011903
Cheque Date :
22/03/2018
20,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:02 PM.
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