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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Pawai
Village Panchayat & Equivalent :
Rajapur Mafi
Type Of Transaction
Expenditures
Activity Code
9990374
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2018
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
41,135
Particulars
KHALID KE GHAR SE BAHA TAK KHADANJA MARAMAT KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643102010000074
Cheque No :
025983
Cheque Date :
01/11/2018
SHAKIL AHAMD EAT BHATHA
41,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:03:09 PM.
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