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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Paharipur Khiriya
Type Of Transaction
Expenditures
Activity Code
13014436
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2019
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.)
137,619
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. :
430002010017341
Cheque No :
007274
Cheque Date :
24/01/2019
gram pradhan paharipur khiriya
15,050
Cheque
Account Type : Bank
Account No. :
430002010017341
Cheque No :
007275
Cheque Date :
24/01/2019
ASWANI PRATAP MALL ITT BHATTA
32,999
Cheque
Account Type : Bank
Account No. :
430002010017341
Cheque No :
007276
Cheque Date :
24/01/2019
akram cemant agance
89,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:28 AM.
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