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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Type Of Transaction
Expenditures
Activity Code
19305256
Scheme Name
4th State Finance Commission
Voucher Date
14/01/2019
Voucher No
4THSFC/2018-19/P/10
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.)
359,999
Particulars
KALLU KE GHAR SE SALAHARI POKHARI TAK HUME PIPE YUKT NALI NIRMAN PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6734000100014679
Cheque No :
774339
Cheque Date :
14/01/2019
ARAVIND
233,691
Cheque
Account Type : Bank
Account No. :
6734000100014679
Cheque No :
774339
Cheque Date :
14/01/2019
ARAVIND
77,510
Cheque
Account Type : Bank
Account No. :
6734000100014679
Cheque No :
612760
Cheque Date :
14/01/2019
GAURAV EAT UDYOG
48,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:56:01 PM.
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