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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 :
Tahbarpur
Village Panchayat & Equivalent :
Bankat
Type Of Transaction
Expenditures
Activity Code
11068887
Scheme Name
4th State Finance Commission
Voucher Date
22/09/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
84,808
Particulars
RAGHUNATH KE GHAR SE BRIJBHAN KE GHAR TAK KHARNJA MARAMMAT KARYA ETI V MAJDURI 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 :
132998
Cheque Date :
22/09/2018
VISNUDATT ITA BHATHA
48,233
Cheque
Account Type : Bank
Account No. :
31801618450
Cheque No :
132999
Cheque Date :
22/09/2018
36,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:26 PM.
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