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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Kasba Pahalwanpur
Type Of Transaction
Expenditures
Activity Code
16630525
Scheme Name
4th State Finance Commission
Voucher Date
06/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
97,750
Particulars
pich road se faujdar ke ghar tak kharanja kary par majaduri, ent, ka bugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437702010916535
Cheque No :
000217
Cheque Date :
06/04/2018
MASTER ROOL
14,875
Cheque
Account Type : Bank
Account No. :
437702010916535
Cheque No :
000206
Cheque Date :
06/04/2018
SESHNATH ENT BHATTA
68,000
Cheque
Account Type : Bank
Account No. :
437702010916535
Cheque No :
000218
Cheque Date :
06/04/2018
GRAM PRADHAN
14,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:10 AM.
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