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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Nawbarar Tripurar Khalsa
Type Of Transaction
Expenditures
Activity Code
4873723
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,697
Particulars
keshaw ke ghar ke pass cc rod se purab shyam bihari ke ghar tak kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494802010999811
Cheque No :
002138
Cheque Date :
09/12/2017
MO AFAJAL SARFUDDIN ETT BHATTA UDYOG
113,813
Cheque
Account Type : Bank
Account No. :
494802010999811
Cheque No :
002139
Cheque Date :
09/12/2017
35,525
Cheque
Account Type : Bank
Account No. :
494802010999811
Cheque No :
002140
Cheque Date :
09/12/2017
R K INTERPRISES
4,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:32:03 AM.
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