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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Chewata
Type Of Transaction
Expenditures
Activity Code
3336411
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,770
Particulars
SOKHATA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342302010558280
Cheque No :
001997
Cheque Date :
23/12/2017
15,050
Cheque
Account Type : Bank
Account No. :
342302010558280
Cheque No :
001998
Cheque Date :
23/12/2017
SHARAN ETT UDYOG BHAIROPUR
86,527
Cheque
Account Type : Bank
Account No. :
342302010558280
Cheque No :
002000
Cheque Date :
23/12/2017
9,570
Cheque
Account Type : Bank
Account No. :
342302010558280
Cheque No :
001999
Cheque Date :
23/12/2017
ASHISH BUILDING METERIAL
56,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:05:02 AM.
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