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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Dewara Turkchara
Type Of Transaction
Expenditures
Activity Code
9964990
Scheme Name
4th State Finance Commission
Voucher Date
19/09/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,317
Particulars
MAJDURI AND EAT AND SAMAGRI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494802010002374
Cheque No :
006502
Cheque Date :
19/09/2018
9,000
Cheque
Account Type : Bank
Account No. :
494802010002374
Cheque No :
006503
Cheque Date :
19/09/2018
JANATA ETT BHATTA UDYOG
21,325
Cheque
Account Type : Bank
Account No. :
494802010002374
Cheque No :
006504
Cheque Date :
19/09/2018
VIKASH BUILDING METERRIAL
12,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:04:23 AM.
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