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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2018
Voucher No
4THSFC/2018-19/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,760,204
Particulars
contrctor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
069659
Cheque Date :
20/09/2018
MANAGER P N B MAU
5,585,769
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
069660
Cheque Date :
20/09/2018
STATE BANK OF INDIA MAU
115,204
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
069661
Cheque Date :
20/09/2018
51,431
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
069662
Cheque Date :
20/09/2018
Apper Mukhya Adhikari
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:09:36 PM.
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