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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Parasi Narharpur
Type Of Transaction
Expenditures
Activity Code
8735256
Scheme Name
4th State Finance Commission
Voucher Date
31/12/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
55,000
Particulars
pay for sauchalay hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
462802011000602
Cheque No :
002356
Cheque Date :
31/12/2018
GRAM PRADHAN
12,800
Cheque
Account Type : Bank
Account No. :
462802011000602
Cheque No :
002355
Cheque Date :
31/12/2018
MAI DEI B M
42,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:36:43 AM.
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