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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Jura Rampur
Type Of Transaction
Expenditures
Activity Code
3281175
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,257
Particulars
p vidyaly pr sokhata nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010009399
Cheque No :
005243
Cheque Date :
30/03/2018
MOHAMMAD AFAJAL SARFUDIN ETA BHATTA UDYOG
2,888
Cheque
Account Type : Bank
Account No. :
437602010009399
Cheque No :
005244
Cheque Date :
30/03/2018
VIJAY TRADING COMPANY PARSURAMPUR
3,164
Cheque
Account Type : Bank
Account No. :
437602010009399
Cheque No :
005245
Cheque Date :
30/03/2018
1,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:01:14 AM.
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