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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Kamalsagar
Type Of Transaction
Expenditures
Activity Code
8748548
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
218,650
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. :
462802010010272
Cheque No :
004358
Cheque Date :
18/01/2019
PRADHAN JII
27,650
Cheque
Account Type : Bank
Account No. :
462802010010272
Cheque No :
004343
Cheque Date :
18/01/2019
SHIVANGI ITT BHATTHA
37,705
Cheque
Account Type : Bank
Account No. :
462802010010272
Cheque No :
004344
Cheque Date :
19/01/2019
AKAMAL CEMENT AGENCY
153,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:29:57 AM.
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