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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 :
Naubarar Turkchara
Type Of Transaction
Expenditures
Activity Code
4942079
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2018
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
134,506
Particulars
prathamik vidyalay sauchalay mrammmt karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494802010004229
Cheque No :
037963
Cheque Date :
28/03/2018
DHARSAN ETT BHATTA UDYOG
28,438
Cheque
Account Type : Bank
Account No. :
494802010004229
Cheque No :
037964
Cheque Date :
28/03/2018
RAJ TRADERS
88,168
Cheque
Account Type : Bank
Account No. :
494802010004229
Cheque No :
037965
Cheque Date :
28/03/2018
17,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:20 PM.
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