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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Mahrupur
Type Of Transaction
Expenditures
Activity Code
3253617
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2018
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,065
Particulars
8 addt sokhata
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010358446
Cheque No :
002818
Cheque Date :
23/03/2018
ALI AKHTAR ENTT. BHATHA
42,678
Cheque
Account Type : Bank
Account No. :
437602010358446
Cheque No :
002819
Cheque Date :
23/03/2018
MS VINDESHAWARI PRASAD BUILDING MATTERIALS
60,717
Cheque
Account Type : Bank
Account No. :
437602010358446
Cheque No :
002820
Cheque Date :
23/03/2018
11,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:26 AM.
×