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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Naubrar Dewara Jadeedkita - I
Type Of Transaction
Expenditures
Activity Code
4369270
Scheme Name
4th State Finance Commission
Voucher Date
03/05/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
59,687
Particulars
sant ram ke ghar se mant ram ke ghar tak kharnja mramt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494802010999809
Cheque No :
002861
Cheque Date :
03/05/2017
14,875
Cheque
Account Type : Bank
Account No. :
494802010999809
Cheque No :
002263
Cheque Date :
03/05/2017
MO AFJAL SARFUDDIN ETT BHATTA
34,720
Cheque
Account Type : Bank
Account No. :
494802010999809
Cheque No :
002295
Cheque Date :
03/05/2017
10,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:55 AM.
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