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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Para
Type Of Transaction
Expenditures
Activity Code
5605972
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
74,465
Particulars
FAISAL KE GHAR SE SAMUD KE GHAR TAK NALI MARAMMAT KARYA HETU MAJDURI VA BRICKS,SAMAGRY KRAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
586002010004048
Cheque No :
017990
Cheque Date :
03/09/2018
22,750
Cheque
Account Type : Bank
Account No. :
586002010004048
Cheque No :
017991
Cheque Date :
06/09/2018
38,565
Cheque
Account Type : Bank
Account No. :
586002010004048
Cheque No :
017992
Cheque Date :
04/09/2018
GRAM PARDHAN
13,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:41:05 PM.
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