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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Nagva Maido
Type Of Transaction
Expenditures
Activity Code
3728727
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,925
Particulars
golhi ke ghar se styadev ke ghar tak nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010358449
Cheque No :
051149
Cheque Date :
03/10/2017
ANISH AHAMAD ETA BHATTA
5,525
Cheque
Account Type : Bank
Account No. :
437602010358449
Cheque No :
051150
Cheque Date :
03/10/2017
PAWAN BUILDING METERIAL SARDAHA AZM
45,100
Cheque
Account Type : Bank
Account No. :
437602010358449
Cheque No :
051151
Cheque Date :
03/10/2017
7,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:06:13 PM.
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