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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
19305269
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2019
Voucher No
4THSFC/2018-19/P/27
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.)
123,801
Particulars
TAHIRPUR SAKAHA SARHAD SE RAMJANA DUBEY SE CHAK SE BAIJU SONKAR KE GHAR TAK KHARNJA NIRMAN PAR BHGUATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6734000100014679
Cheque No :
774337
Cheque Date :
16/03/2019
DILIP EAT UDYOG
90,521
Cheque
Account Type : Bank
Account No. :
6734000100014679
Cheque No :
774338
Cheque Date :
16/03/2019
GANESH
33,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:33:47 PM.
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