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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Type Of Transaction
Expenditures
Activity Code
19305114
Scheme Name
4th State Finance Commission
Voucher Date
16/07/2019
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
418,074
Particulars
MAHAGUPUR SE MADHAIPATTI NISHAD BASTI TAK KHADANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
466802010006323
Cheque No :
022027
Cheque Date :
31/07/2019
ALI AHMAD ANSARI
138,340
Cheque
Account Type : Bank
Account No. :
466802010006323
Cheque No :
022028
Cheque Date :
31/07/2019
AUSH BRICK FIELD GANPATPUR JAHAGEERGANJ AMBEDKERG
279,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:45:44 PM.
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