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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 :
Aldemau
Type Of Transaction
Expenditures
Activity Code
8918861
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,591
Particulars
PANCHAYAT BHAWAN MAI SAUCHALAYA MARRAMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
491702010006829
Cheque No :
006880
Cheque Date :
15/03/2019
14,096
Cheque
Account Type : Bank
Account No. :
491702010006829
Cheque No :
006879
Cheque Date :
15/03/2019
Labour
6,845
Cheque
Account Type : Bank
Account No. :
491702010006829
Cheque No :
034394
Cheque Date :
15/03/2019
Labour
6,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:56:39 PM.
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