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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Rani Ki Sarai
Type Of Transaction
Expenditures
Activity Code
45233386
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
181,008
Particulars
fariha me nali nirmad hafeez suhel ke ghar se pokhari tak1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0000010081189
Cheque No :
034325
Cheque Date :
01/05/2019
MADHAV EEAT BHATTA
49,322
Cheque
Account Type : Bank
Account No. :
0000010081189
Cheque No :
034326
Cheque Date :
01/05/2019
SAMEEM CEMENT
107,807
Cheque
Account Type : Bank
Account No. :
0000010081189
Cheque No :
034327
Cheque Date :
01/05/2019
GOURI SANKAR SINGH YADAV
23,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:00:22 PM.
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