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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
19305272
Scheme Name
4th State Finance Commission
Voucher Date
14/01/2019
Voucher No
4THSFC/2018-19/P/12
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.)
42,154
Particulars
KADIR KE CHAK SE SALAHAR KABRISTAN TAK MITTI KHARNJA NIRMAN PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6734000100014679
Cheque No :
774302
Cheque Date :
14/01/2019
TARA INT UDYOG
31,934
Cheque
Account Type : Bank
Account No. :
6734000100014679
Cheque No :
774303
Cheque Date :
14/01/2019
BIPIN
10,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:58:08 AM.
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