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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Paikauli
Type Of Transaction
Expenditures
Activity Code
3651852
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2017
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,630
Particulars
sarkari tubel se birbal ke chak tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494802010999850
Cheque No :
004843
Cheque Date :
10/12/2017
31,075
Cheque
Account Type : Bank
Account No. :
494802010999850
Cheque No :
004844
Cheque Date :
10/12/2017
MOTILAL CONTRACTOR AND BKO JALALPUR SAGRI AZAMGARH
167,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:23 PM.
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