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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Type Of Transaction
Expenditures
Activity Code
19454799
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2020
Voucher No
4THSFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
566,384
Particulars
TYPE-II PANCH ADAD AWAS KI MARAMMAT V RANGAYI- POTAYI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28993
Cheque No :
031874
Cheque Date :
08/03/2020
JANATA BUILDIGN METERIAL TAHARKISUNDEVPUR
469,546
Cheque
Account Type : Bank
Account No. :
28993
Cheque No :
031875
Cheque Date :
08/03/2020
96,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:55:05 PM.
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