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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Hariyon
Type Of Transaction
Expenditures
Activity Code
4897155
Scheme Name
4th State Finance Commission
Voucher Date
04/06/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,115
Particulars
pay for nalli nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
347402010911692
Cheque No :
012545
Cheque Date :
04/06/2018
GRAM PRADHAN HARIYON
8,750
Cheque
Account Type : Bank
Account No. :
347402010911692
Cheque No :
012544
Cheque Date :
04/06/2018
JAI HARI ITT BHATTHA
16,325
Cheque
Account Type : Bank
Account No. :
347402010911692
Cheque No :
012543
Cheque Date :
04/06/2018
DEENA NATH
25,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:14:41 AM.
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