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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Type Of Transaction
Expenditures
Activity Code
19528933
Scheme Name
4th State Finance Commission
Voucher Date
08/04/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
101 - Purchase of Land
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
397,450
Particulars
PAIDHA DOMANPUR ME DEVGAON KERAKAT MARG PRADHAN KE DARWAJE HOTE HUYE SARANGPUR PICH ROAD TAK CC RAOD NIRMAN PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6734000100014679
Cheque No :
578444
Cheque Date :
08/04/2017
SURESH
53,148
Cheque
Account Type : Bank
Account No. :
6734000100014679
Cheque No :
578443
Cheque Date :
08/04/2017
HARSHITA BUILDING MAITERIAL
261,174
Cheque
Account Type : Bank
Account No. :
6734000100014679
Cheque No :
578442
Cheque Date :
08/04/2017
GAURAV EAT UDYOG
83,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:24:18 AM.
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