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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Martinganj
Type Of Transaction
Expenditures
Activity Code
45071241
Scheme Name
4th State Finance Commission
Voucher Date
28/07/2018
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
602,319
Particulars
kalepur katherwan me pich road se firtu ke ghar tak enterloking nirmad par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0370202010290702
Cheque No :
024299
Cheque Date :
28/07/2018
thakur contraction
602,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:41:54 AM.
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