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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Type Of Transaction
Expenditures
Activity Code
4601594
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
241,081
Particulars
RAMASARE KE GHAR SE WAJID PUR SARHAD TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28993
Cheque No :
011135
Cheque Date :
17/10/2017
MAA VAISHNO ETT BHATTA UDYOG
196,631
Cheque
Account Type : Bank
Account No. :
28993
Cheque No :
011136
Cheque Date :
17/10/2017
44,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:02 AM.
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