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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Pardaha
Type Of Transaction
Expenditures
Activity Code
12138582
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2018
Voucher No
4THSFC/2018-19/P/46
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
197,455
Particulars
GRAM PANCHAYAT REKWAREDIH ME SUDAMA KHARWAR KE GHAR SE KAILASH SINGH KE GHAR HOTE HUWE RAMDARAS KE GHAR TAK INTERLOKING KARYA HETU MATERIAL 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.:
404632
Letter/Advice Date :
22/12/2018
DIVEDI CONTRACTION AND SAPLYAARS NIYAMATPUR MAU
161,108
Letter/Advice
Account Type:Bank
Account No.:
2250000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
404631
Letter/Advice Date :
22/12/2018
ADII SHAKTI CONSTRUCTION
36,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:51:28 PM.
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