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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
19305259
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2019
Voucher No
4THSFC/2018-19/P/26
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.)
300,553
Particulars
SARANGPUR PICH ROAD SE PAIDHA CC ROAD TAK CC ROAD 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 :
774335
Cheque Date :
16/03/2019
OM SAI RAM BUILDING MATERIAL
172,465
Cheque
Account Type : Bank
Account No. :
6734000100014679
Cheque No :
774334
Cheque Date :
16/03/2019
TARA INT UDYOG
77,013
Cheque
Account Type : Bank
Account No. :
6734000100014679
Cheque No :
774336
Cheque Date :
16/03/2019
PRAKASH
51,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:25:26 AM.
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