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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Dhanewa
Type Of Transaction
Expenditures
Activity Code
3628225
Scheme Name
4th State Finance Commission
Voucher Date
10/05/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
142,464
Particulars
PAY FOR NALLI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
347402010020019
Cheque No :
004087
Cheque Date :
10/05/2018
KUNVAR FILDS KUTTUBPUR BAHADURPUR
58,060
Cheque
Account Type : Bank
Account No. :
347402010020019
Cheque No :
004088
Cheque Date :
10/05/2018
DEEP TRADERS
60,249
Cheque
Account Type : Bank
Account No. :
347402010020019
Cheque No :
004089
Cheque Date :
17/05/2018
GRAM PRADHAN
24,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:32:30 AM.
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