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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Type Of Transaction
Expenditures
Activity Code
19305257
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2019
Voucher No
4THSFC/2018-19/P/22
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.)
292,962
Particulars
SARANGPUR SARHAD CC ROAD SE RAMJATAN KE GHAR TAK CC RAOD 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 :
774325
Cheque Date :
18/01/2019
HARSHITA BUILDING MAITERIAL
172,342
Cheque
Account Type : Bank
Account No. :
6734000100014679
Cheque No :
774326
Cheque Date :
18/01/2019
DILIP EAT UDYOG
75,030
Cheque
Account Type : Bank
Account No. :
6734000100014679
Cheque No :
774327
Cheque Date :
18/01/2019
VIKRAM
45,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:11:44 PM.
×