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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Hariyon
Type Of Transaction
Expenditures
Activity Code
9589969
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
161,000
Particulars
PAY FOR KHADANZA MARRAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
347402010911692
Cheque No :
023244
Cheque Date :
11/01/2019
GRAM PRADHAN HARIYON
105,875
Cheque
Account Type : Bank
Account No. :
347402010911692
Cheque No :
023257
Cheque Date :
12/02/2019
GRAM PRADHAN HARIYON
55,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:03:08 AM.
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