eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
24/06/2022
Voucher No
4THSFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
357,507
Particulars
paid to ARVIND KUMAR YADAV FOR BHAWARNATH TAHBARPUR MARG SE CHANDRAMA RISHI ARSHAM TAK LEPAN MARAMMAT PATARI SOLING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22195988912
Cheque No:
Cheque Date :
Letter/Advice No.:
108
Letter/Advice Date :
24/06/2022
357,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:03:14 AM.
×