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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Nonipur Urf Nai Koat
Type Of Transaction
Expenditures
Activity Code
7198668
Scheme Name
4th State Finance Commission
Voucher Date
19/06/2018
Voucher No
4THSFC/2018-19/P/3
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.)
69,615
Particulars
SITA KE CHAK SE EANDRJEET KE GHAR TAK KHARNJA NIRMNA PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50055805012
Cheque No :
020557
Cheque Date :
19/06/2018
RAJLAL
15,015
Cheque
Account Type : Bank
Account No. :
50055805012
Cheque No :
020558
Cheque Date :
19/06/2018
HARIHAR SINGH B K O
54,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:27:29 PM.
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