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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
25/04/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,000
Particulars
paid to tej bahadur singh for contraction work transfer in this account by neft
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
485987
Cheque Date :
25/04/2018
9,276
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
485988
Cheque Date :
25/04/2018
224
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
485989
Cheque Date :
25/04/2018
400
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
485990
Cheque Date :
25/04/2018
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:53:27 AM.
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