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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
19454801
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2020
Voucher No
4THSFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
237,851
Particulars
BHAUPUR ME MURALI KE GHAR SE SARANGPUR NADI TAK AMIT KE GHAR 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 :
031876
Cheque Date :
08/03/2020
JANTA ENT BHATTHA DARUPUR ATARAITH BUDHANPUR AZAMG
187,073
Cheque
Account Type : Bank
Account No. :
28993
Cheque No :
031877
Cheque Date :
08/03/2020
50,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:51:09 AM.
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