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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 :
Newada
Type Of Transaction
Expenditures
Activity Code
5131626
Scheme Name
4th State Finance Commission
Voucher Date
12/10/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,252
Particulars
aganlwali prsauchalay nirman krya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342302010559005
Cheque No :
074822
Cheque Date :
12/10/2017
SRI CEMENT AGENCY NEWADA MAHRAJGANJ
23,007
Cheque
Account Type : Bank
Account No. :
342302010559005
Cheque No :
074823
Cheque Date :
12/10/2017
SRI CEMENT AGENCY NEWADA MAHRAJGANJ
30,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:44 AM.
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