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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Jura Rampur
Type Of Transaction
Expenditures
Activity Code
3281182
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,750
Particulars
rampyare ke ghar se shivnath ke ghar tak kharnja nirma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010009399
Cheque No :
004295
Cheque Date :
29/10/2017
MOHAMMAD AFAJAL SARFUDIN ETA BHATTA UDYOG
70,680
Cheque
Account Type : Bank
Account No. :
437602010009399
Cheque No :
004296
Cheque Date :
29/10/2017
16,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:28 PM.
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