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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
19305145
Scheme Name
4th State Finance Commission
Voucher Date
06/10/2019
Voucher No
4THSFC/2019-20/P/24
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.)
170,542
Particulars
SHEKHPURA GORTHANI MOD DE BHORAJPUR BAIPAS TAK AWASESH 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 :
023411
Cheque Date :
09/10/2019
ALI AHMAD ANSARI
44,954
Cheque
Account Type : Bank
Account No. :
466802010006323
Cheque No :
023410
Cheque Date :
09/10/2019
RANA PRATAP SINGH BKO ITORI NANDANA
125,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:09:58 AM.
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