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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Devkhari
Type Of Transaction
Expenditures
Activity Code
10945484
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
160,001
Particulars
NALI NIRMAN KARYA PAR SAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
491702010006841
Cheque No :
008105
Cheque Date :
27/03/2019
15,000
Cheque
Account Type : Bank
Account No. :
491702010006841
Cheque No :
008108
Cheque Date :
27/03/2019
90,086
Cheque
Account Type : Bank
Account No. :
491702010006841
Cheque No :
008109
Cheque Date :
27/03/2019
25,095
Cheque
Account Type : Bank
Account No. :
491702010006841
Cheque No :
008107
Cheque Date :
27/03/2019
29,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:47 PM.
×