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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
May Kharagapur
Type Of Transaction
Expenditures
Activity Code
8174524
Scheme Name
4th State Finance Commission
Voucher Date
18/07/2018
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.)
68,950
Particulars
FIRATU KE GHAR SE RAMBHAWAN KE GHAR TAK KHARNJA NIRMAN PAR BHUATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
8450
Cheque No :
805523
Cheque Date :
18/07/2018
SANKAR
14,350
Cheque
Account Type : Bank
Account No. :
8450
Cheque No :
805524
Cheque Date :
18/07/2018
SBM INT UDYOG
54,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:25:15 AM.
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