eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
3281410
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,445
Particulars
hand pump mrammmt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494802010999869
Cheque No :
002784
Cheque Date :
28/09/2017
OM SAE TRADERS
15,945
Cheque
Account Type : Bank
Account No. :
494802010999869
Cheque No :
002785
Cheque Date :
28/09/2017
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:05 AM.
×