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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Pardaha
Type Of Transaction
Expenditures
Activity Code
12138566
Scheme Name
4th State Finance Commission
Voucher Date
06/11/2018
Voucher No
4THSFC/2018-19/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,300
Particulars
VIKASH PARISAR ME KHAND VIKASH ADHIKARI AWASH KA MARAMMAT , WIRING , PLUMBERING KARYA HETU 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.:
619219
Letter/Advice Date :
06/11/2018
SHRAMIK
34,175
Letter/Advice
Account Type:Bank
Account No.:
2250000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
619218
Letter/Advice Date :
23/10/2018
SHRAMIK
20,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:25:25 AM.
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