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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Naubrar Dewara Jadeedkita - I
Type Of Transaction
Expenditures
Activity Code
13668528
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,724
Particulars
pich rod se satiram ke ghar tak kharnja niman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494802010999809
Cheque No :
001340
Cheque Date :
07/04/2017
MO AFJAL SARFUDDIN ETT BHATTA
91,760
Cheque
Account Type : Bank
Account No. :
494802010999809
Cheque No :
001921
Cheque Date :
07/04/2017
14,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:49:42 PM.
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