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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Basti
Type Of Transaction
Expenditures
Activity Code
12568571
Scheme Name
4th State Finance Commission
Voucher Date
03/05/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
170,990
Particulars
PITCH ROAD SE RANDHEER SINGH KE KHET TAK KHADANJA KARYA HETU BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22555313407
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
03/05/2018
MAJDURI
61,250
Letter/Advice
Account Type:Bank
Account No.:
22555313407
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
03/05/2018
JEET BAHADUR SINGH INTT BHATTA
109,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:32 AM.
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