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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Bhubvalpur
Type Of Transaction
Expenditures
Activity Code
11620153
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2019
Voucher No
4THSFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
82,600
Particulars
PICH ROAD SE SHIV PRASAD KE KHET TAK C.C ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
487102010002545
Cheque No :
012911
Cheque Date :
05/03/2019
RATAN MARKA ENT BHATTA
82,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:56 AM.
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