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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 :
Madarepur
Type Of Transaction
Expenditures
Activity Code
3551372
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2018
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
141,990
Particulars
12 NG SOKHATA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010358450
Cheque No :
002731
Cheque Date :
21/03/2018
25,375
Cheque
Account Type : Bank
Account No. :
437602010358450
Cheque No :
002732
Cheque Date :
21/03/2018
NASHEEM AHAMAD ETA BHATTA UDYOG GOPALPUR AZAMGARH
56,734
Cheque
Account Type : Bank
Account No. :
437602010358450
Cheque No :
002733
Cheque Date :
21/03/2018
PAWAN BULDING MATTERIAL SARDAHA BAZAR AZAMGHAR
59,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:24:55 AM.
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