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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Pardaha
Village Panchayat & Equivalent :
Sarwan
Type Of Transaction
Expenditures
Activity Code
8388838
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
61,460
Particulars
MANOJ HARIJAN KE GHAR SE TELU KE GHAR TAK MITEE KHADANJA KARYA MAJDURI VA BRICKS KRAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50071453398
Cheque No :
616419
Cheque Date :
01/08/2018
11,562
Cheque
Account Type : Bank
Account No. :
50071453398
Cheque No :
616420
Cheque Date :
03/08/2018
TARA BRICKS FEILD
49,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:25:51 PM.
×