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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Masuwa
Type Of Transaction
Expenditures
Activity Code
8490542
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2018
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.)
48,071
Particulars
KHDANJA REPAIR- PICH ROAD SE BHOLA PANDIT KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047974273
Cheque No :
008084
Cheque Date :
20/12/2018
AMIRUDDIN EAT BHATTHA BABUR BYOHAR DIH AZAMGARH
28,255
Cheque
Account Type : Bank
Account No. :
50047974273
Cheque No :
008085
Cheque Date :
20/12/2018
MASTER ROLL
19,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:42:13 AM.
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