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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Shivpur
Type Of Transaction
Expenditures
Activity Code
4230757
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,196
Particulars
lalchand ke ghr se surya bhan ke ghar hote hue sampat ke ghar ke pass kharnja tak kharnja nir,man
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494802010002395
Cheque No :
002164
Cheque Date :
23/05/2017
SHIBBIR AHAMAD B K O
110,360
Cheque
Account Type : Bank
Account No. :
494802010002395
Cheque No :
002165
Cheque Date :
23/05/2017
19,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:45 PM.
×