eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Pardaha
Type Of Transaction
Expenditures
Activity Code
2575750
Scheme Name
4th State Finance Commission
Voucher Date
28/06/2018
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
126,511
Particulars
KAITHAULI ME PULLU KE GHAR SE RAMESH SINGH KE KHTE TAK KHADANZA NIRMAN KARYA HETU EANT VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2250000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
990469
Letter/Advice Date :
28/06/2018
SHRAMIK
27,475
Letter/Advice
Account Type:Bank
Account No.:
2250000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
990468
Letter/Advice Date :
28/06/2018
M#47S L S EANT UDYOG
99,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:50:23 PM.
×