eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Haraiya
Village Panchayat & Equivalent :
Itaili
Type Of Transaction
Expenditures
Activity Code
11119983
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,876
Particulars
MAJDURI AND EAT AND MATERIYAL PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31702235935
Cheque No :
826075
Cheque Date :
30/03/2019
3,420
Cheque
Account Type : Bank
Account No. :
31702235935
Cheque No :
826076
Cheque Date :
30/03/2019
ANNYA KANTRAKSAN
11,887
Cheque
Account Type : Bank
Account No. :
31702235935
Cheque No :
826077
Cheque Date :
30/03/2019
14,425
Cheque
Account Type : Bank
Account No. :
31702235935
Cheque No :
826074
Cheque Date :
30/03/2019
ANNYA KANTRAKSAN
15,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:04:55 PM.
×