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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Dewara Turkchara
Type Of Transaction
Expenditures
Activity Code
3652563
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2018
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,627
Particulars
SATIRAM KE GHARSE TALAB TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494802010002374
Cheque No :
003077
Cheque Date :
07/02/2018
7,000
Cheque
Account Type : Bank
Account No. :
494802010002374
Cheque No :
003078
Cheque Date :
07/02/2018
VIKASH BUILDING METERRIAL
22,882
Cheque
Account Type : Bank
Account No. :
494802010002374
Cheque No :
003079
Cheque Date :
07/02/2018
JANATA ETT BHATTA UDYOG
17,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:59 AM.
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