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 :
Sathiyaon
Village Panchayat & Equivalent :
Ibrahimpur
Type Of Transaction
Expenditures
Activity Code
4322110
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2017
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.)
166,848
Particulars
BADARONHODA KE GHAR SE AMIRUDDIN KE GHAR TAK COVERDE NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
495502010987759
Cheque No :
221707
Cheque Date :
16/05/2017
md ali bko
69,898
Cheque
Account Type : Bank
Account No. :
495502010987759
Cheque No :
221708
Cheque Date :
16/05/2017
ANSARI BULDING MATIRIAL SYPPLER
63,056
Cheque
Account Type : Bank
Account No. :
495502010987759
Cheque No :
221709
Cheque Date :
16/05/2017
33,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:01 AM.
×