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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 :
Gangapur Goghi
Type Of Transaction
Expenditures
Activity Code
9414392
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2019
Voucher No
4THSFC/2018-19/P/4
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.)
110,943
Particulars
PREM KI DUKAN SE LALJI KE GHAR TAK KHARNJA MARMMAT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
492702010006246
Cheque No :
025420
Cheque Date :
22/02/2019
SOHARAB
26,250
Cheque
Account Type : Bank
Account No. :
492702010006246
Cheque No :
025421
Cheque Date :
22/02/2019
SOHARAB
25,725
Cheque
Account Type : Bank
Account No. :
492702010006246
Cheque No :
025422
Cheque Date :
22/02/2019
LAXMAN YADAV INT UDYOG
58,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:15:28 PM.
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