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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
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2019
Voucher No
4THSFC/2018-19/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,314,363
Particulars
paid to 24 contractor in this account transfer through RTGS as per list for contraction road in rural area
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
004781000100016422
Cheque No:
069722
Cheque Date :
15/02/2019
Letter/Advice No.:
memo
Letter/Advice Date :
15/02/2019
MANAGER P N B MAU
9,314,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:20:34 AM.
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