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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 :
Lalganj
Type Of Transaction
Expenditures
Activity Code
45052951
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2020
Voucher No
4THSFC/2019-20/P/43
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.)
11,248
Particulars
khadanja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AMAN SO KAILASH
728
Cash
Account Type : Cash
BABURAM
728
Cash
Account Type : Cash
VINIT SO NARMU
728
Cash
Account Type : Cash
BAHADUR
728
Cash
Account Type : Cash
BHAGVANDAS
728
Cash
Account Type : Cash
AKLESH
728
Cash
Account Type : Cash
AMARNATH
728
Cash
Account Type : Cash
ARUN
728
Cash
Account Type : Cash
MUNNA
728
Cash
Account Type : Cash
AVADHRAJ
728
Cash
Account Type : Cash
BALIRAM
728
Cash
Account Type : Cash
CHAMPA
1,440
Cash
Account Type : Cash
BALIRAM
1,440
Cash
Account Type : Cash
BABURAM
360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:24:34 AM.
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