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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Haraiya
Type Of Transaction
Expenditures
Activity Code
11032440
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
179,017
Particulars
A D NAUBARAR KARKHIYA KITA 1 ME BHIKHU KE GHAR SE ISMAILPUR SARAHAD TAK KHARNJA NIRMAN PAR ENT V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
459302010011435
Cheque No :
006034
Cheque Date :
22/12/2018
179,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:07:28 AM.
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