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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
4369272
Scheme Name
4th State Finance Commission
Voucher Date
07/04/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
134,132
Particulars
ramsamujh ke ghar se banwari ke ghar tak kharnja mrammt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494802010999809
Cheque No :
001923
Cheque Date :
07/04/2017
30,972
Cheque
Account Type : Bank
Account No. :
494802010999809
Cheque No :
041052
Cheque Date :
07/04/2017
KHAN ETT UDYOG
49,600
Cheque
Account Type : Bank
Account No. :
494802010999809
Cheque No :
002850
Cheque Date :
14/03/2018
LALDHARI ET BHATHA
53,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:55:10 PM.
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