eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Thekma
Type Of Transaction
Expenditures
Activity Code
49549817
Scheme Name
4th State Finance Commission
Voucher Date
03/12/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
330,376
Particulars
KAMARPUR SE RAJBHAR BASTI TAK KHADNJA NIRMAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
356002010023393
Cheque No :
030644
Cheque Date :
03/12/2019
MESRS SANTOSH KUMAR SINGH
217,856
Cheque
Account Type : Bank
Account No. :
356002010023393
Cheque No :
030668
Cheque Date :
03/12/2019
BASISTH NARAYAN
112,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:48:36 PM.
×