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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Naubrar Dewara Jadeedkita - I
Type Of Transaction
Expenditures
Activity Code
13668523
Scheme Name
4th State Finance Commission
Voucher Date
18/10/2017
Voucher No
4THSFC/2017-18/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
63,850
Particulars
PWD ROD SE UDYABHAN KE GHAR TAK KHARNJA MRMAMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494802010999809
Cheque No :
002868
Cheque Date :
18/10/2017
14,875
Cheque
Account Type : Bank
Account No. :
494802010999809
Cheque No :
002869
Cheque Date :
18/10/2017
14,875
Cheque
Account Type : Bank
Account No. :
494802010999809
Cheque No :
002873
Cheque Date :
18/10/2017
KHAN ETT UDYOG
34,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:20 PM.
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