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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 :
Chillupur
Type Of Transaction
Expenditures
Activity Code
8750235
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
152,696
Particulars
hume pipe ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50067862249
Cheque No :
024447
Cheque Date :
22/03/2019
ACHAY ENTERPRISES
152,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:08:21 AM.
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