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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Thekma
Type Of Transaction
Expenditures
Activity Code
49549827
Scheme Name
4th State Finance Commission
Voucher Date
02/01/2020
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
399,193
Particulars
UDIYAWAN ME KHADANJA MARAMMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
356002010023393
Cheque No :
030675
Cheque Date :
02/01/2020
MESRS SANTOSH KUMAR SINGH
319,715
Cheque
Account Type : Bank
Account No. :
356002010023393
Cheque No :
030676
Cheque Date :
02/01/2020
BASISTH NARAYAN
79,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:40:19 PM.
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