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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Mahrupur
Type Of Transaction
Expenditures
Activity Code
3253619
Scheme Name
4th State Finance Commission
Voucher Date
03/07/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
91,257
Particulars
nali mramt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010358446
Cheque No :
054052
Cheque Date :
03/07/2017
13,475
Cheque
Account Type : Bank
Account No. :
437602010358446
Cheque No :
054053
Cheque Date :
03/07/2017
ALI AKHTAR ENTT. BHATHA
31,200
Cheque
Account Type : Bank
Account No. :
437602010358446
Cheque No :
054059
Cheque Date :
03/07/2017
RAJ MANGAL YADAV BUILDING METERIAL SARDHA BAZAR
46,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:59 AM.
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