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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Akbar Pur
Type Of Transaction
Expenditures
Activity Code
14694898
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
160,612
Particulars
SUBRAJ KE GHAR SE AMBEDKAR PARK TAK SOLLING MARRAMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22555305940
Cheque No :
105793
Cheque Date :
28/05/2018
JEET BAHADUR SINGH EIT BHATTHA MIRJAPUR
55,806
Cheque
Account Type : Bank
Account No. :
22555305940
Cheque No :
105794
Cheque Date :
28/05/2018
JEET BAHADUR SINGH EIT BHATTHA MIRJAPUR
52,006
Cheque
Account Type : Bank
Account No. :
22555305940
Cheque No :
105795
Cheque Date :
28/05/2018
vellage labour
52,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:12 PM.
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