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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Sathiyaon
Village Panchayat & Equivalent :
Nazirpur
Type Of Transaction
Expenditures
Activity Code
4971211
Scheme Name
4th State Finance Commission
Voucher Date
09/02/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,400
Particulars
OMPRAKASH S#47O JHURI, BRIJBHAN S#47O DARBARI, AND SAMUDAIK MILAN KENDRA PAR HANDPAMP REBOR PAR MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
488002010000911
Cheque No :
003622
Cheque Date :
09/02/2018
JANATA HARDWEAR
38,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:44:00 AM.
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