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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
19305127
Scheme Name
4th State Finance Commission
Voucher Date
06/10/2019
Voucher No
4THSFC/2019-20/P/33
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.)
314,656
Particulars
HAIDARPUR ME ATRAITH MARG SE BALIRAM KE CHAK SE CHAK DARSAN GAO 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 :
022036
Cheque Date :
24/10/2019
PARASNATH YADAV
80,990
Cheque
Account Type : Bank
Account No. :
466802010006323
Cheque No :
022035
Cheque Date :
24/10/2019
SMT KAMLESH SINGH BKO GORTHANI ATRAULIYA
233,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:37:25 AM.
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