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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Sathiyaon
Village Panchayat & Equivalent :
Ibrahimpur
Type Of Transaction
Expenditures
Activity Code
5588770
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2018
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,957
Particulars
HARISHCHANDRA KE GHAR SE GADAHI TAK 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 :
006299
Cheque Date :
25/01/2018
39,880
Cheque
Account Type : Bank
Account No. :
495502010987759
Cheque No :
006297
Cheque Date :
25/01/2018
ANSARI BULDING MATIRIAL SYPPLER
52,982
Cheque
Account Type : Bank
Account No. :
495502010987759
Cheque No :
006298
Cheque Date :
25/01/2018
md ali bko
102,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:06:04 PM.
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