eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Para
Type Of Transaction
Expenditures
Activity Code
3495157
Scheme Name
4th State Finance Commission
Voucher Date
30/10/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
277,320
Particulars
NYAZ KE GHAR SE IDGAH TAK CC ROAD KARYA HETU SAMAGARY VA BRICKS KRAY VA MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
586002010004048
Cheque No :
017998
Cheque Date :
03/08/2018
PANDEY BRICKS
43,200
Cheque
Account Type : Bank
Account No. :
586002010004048
Cheque No :
017999
Cheque Date :
04/08/2018
77,385
Cheque
Account Type : Bank
Account No. :
586002010004048
Cheque No :
024021
Cheque Date :
18/08/2018
156,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:08:02 PM.
×