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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Mahrupur
Type Of Transaction
Expenditures
Activity Code
3253615
Scheme Name
4th State Finance Commission
Voucher Date
24/01/2018
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
89,145
Particulars
shyam narayan ke gahr se dih ashthan tak nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010358446
Cheque No :
002801
Cheque Date :
24/01/2018
ALI AKHTAR ENTT. BHATHA
39,143
Cheque
Account Type : Bank
Account No. :
437602010358446
Cheque No :
002806
Cheque Date :
24/01/2018
RAJ MANGAL YADAV BUILDING METERIAL SARDHA BAZAR
36,562
Cheque
Account Type : Bank
Account No. :
437602010358446
Cheque No :
002807
Cheque Date :
24/01/2018
13,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:42 PM.
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