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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Bhitehara
Type Of Transaction
Expenditures
Activity Code
2007530
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2017
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,478
Particulars
5 addat sokhata
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342302010558298
Cheque No :
074195
Cheque Date :
06/04/2017
MS VISHNU DATT ETT BHATTA UDYOG
12,389
Cheque
Account Type : Bank
Account No. :
342302010558298
Cheque No :
074196
Cheque Date :
06/04/2017
NAROTTAM PRASAD SRAWAN KUMAR BUILDING METERIAL
12,153
Cheque
Account Type : Bank
Account No. :
342302010558298
Cheque No :
074197
Cheque Date :
06/04/2017
3,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:10 AM.
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