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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 :
Sathiyaon
Village Panchayat & Equivalent :
Ibrahimpur
Type Of Transaction
Expenditures
Activity Code
5588756
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2018
Voucher No
FFC/2017-18/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,612
Particulars
masjid se isararul ke ghar tak nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
495502010987759
Cheque No :
009909
Cheque Date :
12/03/2018
md ali bko
5,888
Cheque
Account Type : Bank
Account No. :
495502010987759
Cheque No :
009908
Cheque Date :
12/03/2018
ANSARI BULDING MATIRIAL SYPPLER
10,984
Cheque
Account Type : Bank
Account No. :
495502010987759
Cheque No :
009911
Cheque Date :
12/03/2018
2,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:52 PM.
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