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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Type Of Transaction
Expenditures
Activity Code
19305147
Scheme Name
4th State Finance Commission
Voucher Date
06/10/2019
Voucher No
4THSFC/2019-20/P/21
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.)
300,468
Particulars
GAJAIPUR KHADANJA SE BAISHPUR KHADANJA TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
466802010006323
Cheque No :
024783
Cheque Date :
18/10/2019
ALI AHMAD ANSARI
77,532
Cheque
Account Type : Bank
Account No. :
466802010006323
Cheque No :
024782
Cheque Date :
18/10/2019
AUSH BRICK FIELD GANPATPUR JAHAGEERGANJ AMBEDKERG
222,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:57:48 AM.
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