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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Rahila
Type Of Transaction
Expenditures
Activity Code
13263352
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
145,286
Particulars
PRA VIDHYALAY PAR MADAL SHAUCHALAY BALIKA NIRMAN PAR MAJADURI V ENT V SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1005723
Cheque No:
011032
Cheque Date :
22/03/2019
Letter/Advice No.:
11032
Letter/Advice Date :
22/03/2019
MASTER ROLL
32,022
Cheque
Account Type : Bank
Account No. :
1005723
Cheque No :
011034
Cheque Date :
22/03/2019
Ritik bilding materiyal
83,944
Cheque
Account Type : Bank
Account No. :
1005723
Cheque No :
011033
Cheque Date :
22/03/2019
SHYAM LAL BKO
29,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:28:51 AM.
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