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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 :
Nagva Maido
Type Of Transaction
Expenditures
Activity Code
3728722
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2018
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.)
149,310
Particulars
PANCHAYAT BHAWAN MRAMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010358449
Cheque No :
008029
Cheque Date :
26/03/2018
PAWAN BUILDING METERIAL SARDAHA AZM
62,518
Cheque
Account Type : Bank
Account No. :
437602010358449
Cheque No :
008030
Cheque Date :
26/03/2018
70,180
Cheque
Account Type : Bank
Account No. :
437602010358449
Cheque No :
008031
Cheque Date :
26/03/2018
NASIM AHAMADB.K.O GOPALPUR
16,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:27 AM.
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