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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Terhi Jamin Terhi
Type Of Transaction
Expenditures
Activity Code
17352069
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2018
Voucher No
4THSFC/2018-19/P/7
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.)
122,108
Particulars
ANUSUCHIT BASTI PICH ROD SE SHIVKUMAR KE GHAR KE SAMNE RCC ROD TAK KHARNJA MRAMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342302010558276
Cheque No :
005267
Cheque Date :
20/07/2018
54,950
Cheque
Account Type : Bank
Account No. :
342302010558276
Cheque No :
005268
Cheque Date :
20/07/2018
MANOJ KUMAR CHATURVEDI ENT BHATTHA
67,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:30:00 PM.
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