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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
19305144
Scheme Name
4th State Finance Commission
Voucher Date
06/10/2019
Voucher No
4THSFC/2019-20/P/23
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.)
244,230
Particulars
BASGAO ME RANJEET SINGH KE GHAR SE BAHIRA DEV MARG 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 :
023401
Cheque Date :
09/10/2019
ALI AHMAD ANSARI
64,428
Cheque
Account Type : Bank
Account No. :
466802010006323
Cheque No :
023400
Cheque Date :
09/10/2019
SANJEEV INT UDYOG TIHAYATPUR RAJESULTANPUR AMBEDKA
179,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:20:19 AM.
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