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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 :
Rasulpur Adampur Urf Rampur
Type Of Transaction
Expenditures
Activity Code
8994562
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
151,230
Particulars
nalli nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
462802010010279
Cheque No :
015604
Cheque Date :
10/01/2019
ARJUN
25,650
Cheque
Account Type : Bank
Account No. :
462802010010279
Cheque No :
015605
Cheque Date :
11/01/2019
SUPER BUILDING MATERIAL
72,912
Cheque
Account Type : Bank
Account No. :
462802010010279
Cheque No :
015606
Cheque Date :
10/01/2019
FOOLBADAN YADAV ENTT BHATTA
52,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:03:43 PM.
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