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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
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
4585705
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
205,077
Particulars
NALLI AND PTIYA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
462802010010279
Cheque No :
013379
Cheque Date :
28/12/2018
ARJUN
32,355
Cheque
Account Type : Bank
Account No. :
462802010010279
Cheque No :
013380
Cheque Date :
11/01/2019
SUPER BUILDING MATERIAL
96,294
Cheque
Account Type : Bank
Account No. :
462802010010279
Cheque No :
015601
Cheque Date :
05/01/2019
FOOLBADAN YADAV ENTT BHATTA
76,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:58:12 AM.
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