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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 :
Chandpur Bhatoura
Type Of Transaction
Expenditures
Activity Code
6245336
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2018
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
109,283
Particulars
RAJENDRA KE GHAR KE SAMNE SE YAMUNA J KE GHAR TA KHARNJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010358424
Cheque No :
000051
Cheque Date :
27/03/2018
RANJAN SINGH EAT BHATTA BKO PALIYA AZAMGARH
84,958
Cheque
Account Type : Bank
Account No. :
437602010358424
Cheque No :
000052
Cheque Date :
27/03/2018
24,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:26 AM.
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