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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Azmatgarh
Village Panchayat & Equivalent :
Anjan Shaheed
Type Of Transaction
Expenditures
Activity Code
12947824
Scheme Name
4th State Finance Commission
Voucher Date
20/06/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
195,467
Particulars
afajal ke ghar se reyaz ke ghar tak kharanja nali marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50066820899
Cheque No :
048538
Cheque Date :
20/06/2018
39,200
Cheque
Account Type : Bank
Account No. :
50066820899
Cheque No :
048536
Cheque Date :
20/06/2018
ALAUDIN B K O CHADPAR
93,260
Cheque
Account Type : Bank
Account No. :
50066820899
Cheque No :
048537
Cheque Date :
20/06/2018
63,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:26:32 AM.
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