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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Burhave Husamddinpur
Type Of Transaction
Expenditures
Activity Code
3551467
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,930
Particulars
CHANDRIKA KE KHET SE HARISHCHAND KE TUBEL TAK KHARNJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010358434
Cheque No :
048732
Cheque Date :
10/07/2017
23,450
Cheque
Account Type : Bank
Account No. :
437602010358434
Cheque No :
048731
Cheque Date :
10/07/2017
BABI ETT BHATTA UDYOG
126,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:43 AM.
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