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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Bagharwa Urf Molnapur Chak
Type Of Transaction
Expenditures
Activity Code
8457622
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
103,802
Particulars
JUNIYAR SCHOOL PAR SHAUCHALAY MARMMAT AND JAL PRABANDHAN KARAY PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50056660856
Cheque No :
005302
Cheque Date :
15/02/2019
RAMADHAR
19,950
Cheque
Account Type : Bank
Account No. :
50056660856
Cheque No :
005305
Cheque Date :
15/02/2019
OM SAI ENTERPRISES
44,486
Cheque
Account Type : Bank
Account No. :
50056660856
Cheque No :
005304
Cheque Date :
15/02/2019
SHAU GRIH UDYOG
39,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:18 PM.
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