eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Type Of Transaction
Expenditures
Activity Code
19454797
Scheme Name
4th State Finance Commission
Voucher Date
04/09/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
181,475
Particulars
MAKHNAHA ME SARAN MAURYA KE GHAR SE VANSHRAJ KE CHAK PAKADIYAPUR SARHAD TAK SOLLING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28993
Cheque No :
021041
Cheque Date :
04/09/2019
MAA VAISHNO ETT BHATTA UDYOG
139,069
Cheque
Account Type : Bank
Account No. :
28993
Cheque No :
021039
Cheque Date :
04/09/2019
39,130
Cheque
Account Type : Bank
Account No. :
28993
Cheque No :
041025
Cheque Date :
18/10/2019
3,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:10:55 AM.
×