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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 :
Mahrajganj
Village Panchayat & Equivalent :
Arajee Amani
Type Of Transaction
Expenditures
Activity Code
19416991
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2019
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,805
Particulars
RADHESHYAM KE GHAR SE RAMDARAS KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010358407
Cheque No :
025301
Cheque Date :
27/03/2019
FAIJDAR ETT BHATTA UDYOG
35,680
Cheque
Account Type : Bank
Account No. :
437602010358407
Cheque No :
025307
Cheque Date :
27/03/2019
20,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:54 AM.
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