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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
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
23/01/2018
Voucher No
IIISFC/2017-18/P/400
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
537,563
Particulars
paid to ms mukesh kumar singh const for chhattarpur chakia me bihari ke ghar se rambriksh ke tubwel tak cc road and nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22195988912
Cheque No :
005274
Cheque Date :
23/01/2018
537,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:56:07 AM.
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