eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Kuba Khas
Type Of Transaction
Expenditures
Activity Code
8470667
Scheme Name
4th State Finance Commission
Voucher Date
30/06/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
65,898
Particulars
NAHAR SE RAMDHANI KE GHAR TAK KHARNJA MARMMAT KA BHUATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50067098086
Cheque No :
065653
Cheque Date :
30/06/2018
ABHIMANU SINGH INT BHATTHA
34,398
Cheque
Account Type : Bank
Account No. :
50067098086
Cheque No :
065654
Cheque Date :
30/06/2018
NILESH
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:41:33 AM.
×