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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 :
Rasulpur Adampur Urf Rampur
Type Of Transaction
Expenditures
Activity Code
5546905
Scheme Name
4th State Finance Commission
Voucher Date
07/06/2018
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.)
(in Rs.)
130,357
Particulars
PAY FOR NALLI NIRMAN KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
462802010010279
Cheque No :
002987
Cheque Date :
07/06/2018
ARJUN
22,580
Cheque
Account Type : Bank
Account No. :
462802010010279
Cheque No :
002990
Cheque Date :
07/06/2018
FOOLBADAN YADAV ENTT BHATTA
52,055
Cheque
Account Type : Bank
Account No. :
462802010010279
Cheque No :
002991
Cheque Date :
07/06/2018
KHAN AND BROTHERS
55,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:31:34 AM.
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