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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Bangaon
Type Of Transaction
Expenditures
Activity Code
7599803
Scheme Name
4th State Finance Commission
Voucher Date
12/10/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
78,680
Particulars
PITCH ROAD SE RAMBACHAN SINGH KE GHAR TAK KHARNJA MARMMAT PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50067412267
Cheque No :
002336
Cheque Date :
12/10/2018
jai sai baba eat bhattha
43,680
Cheque
Account Type : Bank
Account No. :
50067412267
Cheque No :
002337
Cheque Date :
12/10/2018
dindayal
14,875
Cheque
Account Type : Bank
Account No. :
50067412267
Cheque No :
002338
Cheque Date :
12/10/2018
indal
14,875
Cheque
Account Type : Bank
Account No. :
50067412267
Cheque No :
002339
Cheque Date :
12/10/2018
vinod
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:09 AM.
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