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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 :
Saudi
Type Of Transaction
Expenditures
Activity Code
8643654
Scheme Name
4th State Finance Commission
Voucher Date
08/02/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,639
Particulars
PAY FOR SOKTA NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
462802010010273
Cheque No :
018207
Cheque Date :
08/02/2019
UMESH CHAND PANDEY
5,651
Cheque
Account Type : Bank
Account No. :
462802010010273
Cheque No :
018205
Cheque Date :
08/02/2019
UMESH CHAND PANDEY
1,575
Cheque
Account Type : Bank
Account No. :
462802010010273
Cheque No :
018209
Cheque Date :
08/02/2019
UMESH CHAND PANDEY
400
Cheque
Account Type : Bank
Account No. :
462802010010273
Cheque No :
018206
Cheque Date :
11/02/2019
12,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:58:03 AM.
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