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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Haraiya
Village Panchayat & Equivalent :
Harraiya
Type Of Transaction
Expenditures
Activity Code
7258120
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
127,721
Particulars
EAT V MAITERIYAL V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31657274431
Cheque No :
011266
Cheque Date :
20/10/2018
ALAM INTT BHATTA
61,096
Cheque
Account Type : Bank
Account No. :
31657274431
Cheque No :
011267
Cheque Date :
20/10/2018
36,320
Cheque
Account Type : Bank
Account No. :
31657274431
Cheque No :
011268
Cheque Date :
20/10/2018
30,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:36:56 PM.
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