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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 :
Lalganj
Type Of Transaction
Expenditures
Activity Code
45043463
Scheme Name
4th State Finance Commission
Voucher Date
22/09/2019
Voucher No
4THSFC/2019-20/P/52
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.)
16,744
Particulars
khadanja kry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
DIPAK SO NANHKU RAM
1,456
Cash
Account Type : Cash
CHAMPA DEVI WO NANHKU RAM
1,456
Cash
Account Type : Cash
NITIN KUMAR SO NARENDRA
1,456
Cash
Account Type : Cash
RAMPRATAP
1,456
Cash
Account Type : Cash
LAOTAN
1,456
Cash
Account Type : Cash
SHUBHAM KUMAR SO RAKESH
1,456
Cash
Account Type : Cash
AMARNATH
1,456
Cash
Account Type : Cash
ARUN
1,456
Cash
Account Type : Cash
ARAVIND
1,456
Cash
Account Type : Cash
ASHOK
1,456
Cash
Account Type : Cash
BABURAM
1,456
Cash
Account Type : Cash
ARUN
728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:46:09 AM.
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