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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
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
16/03/2019
Voucher No
4THSFC/2018-19/P/25
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.)
81,051
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 :
774331
Cheque Date :
16/03/2019
OM SAI RAM BUILDING MATERIAL
56,189
Cheque
Account Type : Bank
Account No. :
6734000100014679
Cheque No :
774332
Cheque Date :
16/03/2019
GAURAV EAT UDYOG
11,277
Cheque
Account Type : Bank
Account No. :
6734000100014679
Cheque No :
774333
Cheque Date :
16/03/2019
RAMFER
13,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:51:52 AM.
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