eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Uncha Gaon
Type Of Transaction
Expenditures
Activity Code
16908759
Scheme Name
4th State Finance Commission
Voucher Date
14/12/2018
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
177,737
Particulars
rambriksh ke ghar se rampalat ke ghar tak interlocking road nirmna par ent v majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
366502010998134
Cheque No :
013889
Cheque Date :
14/12/2018
148,127
Cheque
Account Type : Bank
Account No. :
366502010998134
Cheque No :
013890
Cheque Date :
14/12/2018
GRAM PRADHAN
29,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:22:14 AM.
×