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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Kath Taraon
Type Of Transaction
Expenditures
Activity Code
7713968
Scheme Name
4th State Finance Commission
Voucher Date
16/07/2018
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.)
159,839
Particulars
PAY FOR SAUCHALAY MARRAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
462802010010278
Cheque No :
001609
Cheque Date :
16/07/2018
Gram Pradhan
27,400
Cheque
Account Type : Bank
Account No. :
462802010010278
Cheque No :
001610
Cheque Date :
20/07/2018
MAA LAKSHMI
89,087
Cheque
Account Type : Bank
Account No. :
462802010010278
Cheque No :
001611
Cheque Date :
02/08/2018
S K ITT
43,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:16:48 PM.
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