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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 :
Dewara Harakhpura
Type Of Transaction
Expenditures
Activity Code
3188837
Scheme Name
4th State Finance Commission
Voucher Date
25/06/2017
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.)
66,205
Particulars
arvind ke khet se shankr ke khet tak khaarnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494802010999860
Cheque No :
002072
Cheque Date :
25/06/2017
KHAN ETT UDYOG
55,180
Cheque
Account Type : Bank
Account No. :
494802010999860
Cheque No :
002073
Cheque Date :
25/06/2017
11,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:16:26 AM.
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