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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 :
Palhani
Village Panchayat & Equivalent :
Matanpur
Type Of Transaction
Expenditures
Activity Code
8804870
Scheme Name
4th State Finance Commission
Voucher Date
19/06/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,630
Particulars
SEETARAM KE GHAR SE BHAGVAT KE GHAR TAK KHARANJA NIRMAN EANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
468802010000944
Cheque No :
009446
Cheque Date :
19/06/2018
LALMATI ETTA UDYOG
38,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:48 AM.
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