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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 :
Maryadpur
Type Of Transaction
Expenditures
Activity Code
3867339
Scheme Name
4th State Finance Commission
Voucher Date
13/06/2018
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.)
241,649
Particulars
pay for nalli hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
430002010017339
Cheque No :
005128
Cheque Date :
10/04/2018
VERMA CEMENT AGENCY
95,349
Cheque
Account Type : Bank
Account No. :
430002010017339
Cheque No :
005125
Cheque Date :
10/04/2018
GRAM PRADHAN MARYADPUR MAU
42,875
Cheque
Account Type : Bank
Account No. :
430002010017339
Cheque No :
005180
Cheque Date :
12/04/2018
M D CONSTRUCTION
10,000
Cheque
Account Type : Bank
Account No. :
430002010017339
Cheque No :
005126
Cheque Date :
17/04/2018
visan eat
93,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:42:32 PM.
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