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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 :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Dhanewa
Type Of Transaction
Expenditures
Activity Code
13749942
Scheme Name
Vidhayak Nidhi
Voucher Date
30/03/2019
Voucher No
VNIDHI/2018-19/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
394,931
Particulars
pay for cc road nirman hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
347402010020019
Cheque No :
692886
Cheque Date :
30/03/2019
250,631
Cheque
Account Type : Bank
Account No. :
347402010020019
Cheque No :
692889
Cheque Date :
30/03/2019
48,540
Cheque
Account Type : Bank
Account No. :
347402010020019
Cheque No :
692888
Cheque Date :
30/03/2019
JVM ENTT UDYOG
95,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:05:45 AM.
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