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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Bankat
Type Of Transaction
Expenditures
Activity Code
11068841
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
132,566
Particulars
ACHELAL GOND KE GHAR SE NAHAR TAK KHARNJA MARAMMAT KARYA ME LAGI EIT MAJDURI MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31801618450
Cheque No :
132993
Cheque Date :
03/04/2018
35,000
Cheque
Account Type : Bank
Account No. :
31801618450
Cheque No :
132994
Cheque Date :
03/04/2018
31,500
Cheque
Account Type : Bank
Account No. :
31801618450
Cheque No :
132995
Cheque Date :
03/04/2018
VISNUDATT ITA BHATHA
66,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:51 AM.
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