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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Bankat
Type Of Transaction
Expenditures
Activity Code
19290372
Scheme Name
4th State Finance Commission
Voucher Date
16/01/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,881
Particulars
LAUTAN KE BAGH SE BRIJBHAN KE GHAR TAK KHARANJA MARAMMAT KARYA ME LAGI EIT V MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31801618450
Cheque No :
133003
Cheque Date :
16/01/2019
VISNUDATT ITA BHATHA
19,656
Cheque
Account Type : Bank
Account No. :
31801618450
Cheque No :
133004
Cheque Date :
16/01/2019
15,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:07 PM.
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