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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
8748549
Scheme Name
4th State Finance Commission
Voucher Date
24/01/2019
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.)
81,500
Particulars
pay for cc road nirman hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
462802010010272
Cheque No :
004320
Cheque Date :
24/01/2019
AKAMAL CEMENT AGENCY
81,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:24:40 AM.
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