eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Madarepur
Type Of Transaction
Expenditures
Activity Code
3551367
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,704
Particulars
jalim ke ghar se khelari ke ghar tak cc rod nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010358450
Cheque No :
049786
Cheque Date :
20/06/2017
NASHEEM AHAMAD ETA BHATTA UDYOG GOPALPUR AZAMGARH
35,490
Cheque
Account Type : Bank
Account No. :
437602010358450
Cheque No :
049787
Cheque Date :
20/06/2017
PAWAN BULDING MATTERIAL SARDAHA BAZAR AZAMGHAR
68,614
Cheque
Account Type : Bank
Account No. :
437602010358450
Cheque No :
049788
Cheque Date :
20/06/2017
13,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:03:24 PM.
×