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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 :
Harakh Pura Khas
Type Of Transaction
Expenditures
Activity Code
3877108
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2017
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.)
15,889
Particulars
hand pump mrammt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494802010999882
Cheque No :
004447
Cheque Date :
02/07/2017
JAI DURGE TRADEERS MAHRAJGANJ
11,764
Cheque
Account Type : Bank
Account No. :
494802010999882
Cheque No :
004446
Cheque Date :
02/07/2017
4,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:35 AM.
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