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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Bilariyaganj
Village Panchayat & Equivalent :
Kakrahi Dular
Type Of Transaction
Expenditures
Activity Code
13552637
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
83,800
Particulars
EAT V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001308563
Cheque No :
018818
Cheque Date :
16/03/2019
sriram yadav ent bhattha
57,125
Cheque
Account Type : Bank
Account No. :
59001308563
Cheque No :
018819
Cheque Date :
16/03/2019
26,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:50:00 AM.
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