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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2019
Voucher No
4THSFC/2018-19/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,870,865
Particulars
paid for contraction work nineteen project rs 8728700 and salary month of February 2019 transfer zilanidhi account 2661101018165 rs 2142165
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
004781000100016422
Cheque No:
069737
Cheque Date :
18/03/2019
Letter/Advice No.:
memo
Letter/Advice Date :
18/03/2019
MANAGER P N B MAU
10,870,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:45:12 AM.
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