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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 :
Dewara Jadeed
Type Of Transaction
Expenditures
Activity Code
4173402
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2017
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.)
171,895
Particulars
ramkaaran ke ghar se bhagirathi ke ghar tak kh arnja mrammt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494802010999810
Cheque No :
002046
Cheque Date :
05/07/2017
N Y ETT UDYOG
90,520
Cheque
Account Type : Bank
Account No. :
494802010999810
Cheque No :
002043
Cheque Date :
05/07/2017
14,875
Cheque
Account Type : Bank
Account No. :
494802010999810
Cheque No :
002044
Cheque Date :
05/07/2017
52,500
Cheque
Account Type : Bank
Account No. :
494802010999810
Cheque No :
002045
Cheque Date :
05/07/2017
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:27 AM.
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