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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Raza Devalpur
Type Of Transaction
Expenditures
Activity Code
8193945
Scheme Name
4th State Finance Commission
Voucher Date
07/09/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
39,031
Particulars
HAND PUMP MATMMAT KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50056858291
Cheque No :
012781
Cheque Date :
07/09/2018
SINGH HARDWEAR
18,960
Cheque
Account Type : Bank
Account No. :
50056858291
Cheque No :
012786
Cheque Date :
07/09/2018
SINGH HARDWEAR
20,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:36:35 PM.
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