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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.)
(in Rs.)
185,600
Particulars
NALI PATTIA PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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 Sun, 16 Jun 2024 03:38:42 PM.
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