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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Sikandarpur Aima
Type Of Transaction
Expenditures
Activity Code
3553632
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,327
Particulars
8 ADDAT SOKHATA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010358460
Cheque No :
200349
Cheque Date :
14/03/2018
MOHAMMAD AFJAL SHARFUDDIN BKO
49,378
Cheque
Account Type : Bank
Account No. :
437602010358460
Cheque No :
200350
Cheque Date :
14/03/2018
RAJ TRADERS
56,109
Cheque
Account Type : Bank
Account No. :
437602010358460
Cheque No :
200351
Cheque Date :
14/03/2018
14,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:03:10 PM.
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