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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Thekma
Type Of Transaction
Expenditures
Activity Code
49549803
Scheme Name
4th State Finance Commission
Voucher Date
17/04/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
300,345
Particulars
JAMWANA JANE WALE MARG PER INTER LOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
356002010023393
Cheque No :
030647
Cheque Date :
17/04/2019
MESRS SANTOSH KUMAR SINGH
177,953
Cheque
Account Type : Bank
Account No. :
356002010023393
Cheque No :
030648
Cheque Date :
17/04/2019
ASWANI KUMAR SINGH ADOC
122,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:53:59 PM.
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