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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Chack Nayak
Type Of Transaction
Expenditures
Activity Code
4019438
Scheme Name
4th State Finance Commission
Voucher Date
30/06/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
59,036
Particulars
PICH ROD SE DHARMENDRA KE GHAR TAK KHARNJA MRAMMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494802010999847
Cheque No :
001969
Cheque Date :
02/06/2017
KHAN ETT BHATTA UDYOG
32,240
Cheque
Account Type : Bank
Account No. :
494802010999847
Cheque No :
001970
Cheque Date :
02/06/2017
15,000
Cheque
Account Type : Bank
Account No. :
494802010999847
Cheque No :
001973
Cheque Date :
02/06/2017
11,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:27:21 PM.
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