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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Kandari
Type Of Transaction
Expenditures
Activity Code
18156698
Scheme Name
4th State Finance Commission
Voucher Date
12/06/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
69,524
Particulars
PICH ROAD SE BECHU SINGH KE GHAR TAK KHARANJA NIRMAN KARY ME EET RS 54600 AND MAJDURI RS 14924
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
360302010011508
Cheque No :
040309
Cheque Date :
12/06/2019
KISAN SEVA KENDRA EET BHATTA
54,600
Cheque
Account Type : Bank
Account No. :
360302010011508
Cheque No :
040310
Cheque Date :
12/06/2019
A MASTER ROLL MISTRI #47LEBAR
14,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:48:25 AM.
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