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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Sikandarpur Aima
Type Of Transaction
Expenditures
Activity Code
3553651
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,223
Particulars
TUFANI KE GHAR SE NANDLAL KE GHAR TAK NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010358460
Cheque No :
002330
Cheque Date :
28/06/2017
MOHAMMAD AFJAL SHARFUDDIN BKO
33,215
Cheque
Account Type : Bank
Account No. :
437602010358460
Cheque No :
002331
Cheque Date :
28/06/2017
BINDESWARI PRASAD BUILDING METERIAL SARDHA AZAM
42,918
Cheque
Account Type : Bank
Account No. :
437602010358460
Cheque No :
002332
Cheque Date :
29/06/2017
13,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:48 AM.
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