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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 :
Sihuka Abirpur
Type Of Transaction
Expenditures
Activity Code
15127090
Scheme Name
4th State Finance Commission
Voucher Date
23/06/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
45,875
Particulars
pich road se shivlochan yadav ke ghar tak kharnja karay ka awasesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50066866595
Cheque No :
007199
Cheque Date :
23/06/2018
ASHOK KUMAR SINGH EAT UDOG
38,000
Cash
Account Type : Cash
7,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:41:11 AM.
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