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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Thekma
Type Of Transaction
Expenditures
Activity Code
4774934
Scheme Name
4th State Finance Commission
Voucher Date
10/02/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
210,415
Particulars
MIRJAJAGDISH PUR ME AZAMGARH JAUNPUR MARG SE JAGDISHPUR PICH MARG TAK CC ROAD NIRMAN KARY PAR SANTOSH KUMAR SINGH KO BHUGTAN KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
356002010023393
Cheque No :
050004
Cheque Date :
10/02/2017
SANTOSH KUMAR SINGH
210,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:04:20 AM.
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