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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 :
Raipur
Type Of Transaction
Expenditures
Activity Code
14743648
Scheme Name
4th State Finance Commission
Voucher Date
03/05/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
201,000
Particulars
ANGANBADI MARRAMAT KARYA HETU BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
49170201000683
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
03/05/2018
ANKIT TRADERS
66,000
Letter/Advice
Account Type:Bank
Account No.:
49170201000683
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
03/05/2018
SINGH TRADERS
68,705
Letter/Advice
Account Type:Bank
Account No.:
49170201000683
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
03/05/2018
SINGH TRADERS
66,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:05 PM.
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