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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Sathiyaon
Village Panchayat & Equivalent :
Ibrahimpur
Type Of Transaction
Expenditures
Activity Code
4322117
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,523
Particulars
JALALPUR ME BALIRAM KE GHAR SE PITCH ROAD 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 :
007756
Cheque Date :
21/08/2017
ANSARI BULDING MATIRIAL SYPPLER
86,948
Cheque
Account Type : Bank
Account No. :
495502010987759
Cheque No :
007757
Cheque Date :
21/08/2017
29,055
Cheque
Account Type : Bank
Account No. :
495502010987759
Cheque No :
007758
Cheque Date :
21/08/2017
md ali bko
73,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:31:17 PM.
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