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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ratanpura
Village Panchayat & Equivalent :
Chhichhor Karaudi
Type Of Transaction
Expenditures
Activity Code
9948616
Scheme Name
4th State Finance Commission
Voucher Date
08/02/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
185,600
Particulars
NALI PATTIA PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1732273616
Cheque No :
032523
Cheque Date :
08/02/2019
M S Cement Pipe
82,830
Cheque
Account Type : Bank
Account No. :
1732273616
Cheque No :
032522
Cheque Date :
08/02/2019
M S Cement Pipe
55,790
Cheque
Account Type : Bank
Account No. :
1732273616
Cheque No :
032521
Cheque Date :
08/02/2019
HAKIMUN
46,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:48:19 PM.
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