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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
Block Panchayat & Equivalent :
Pardaha
Type Of Transaction
Expenditures
Activity Code
12138577
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2019
Voucher No
4THSFC/2018-19/P/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
131,604
Particulars
GRAM PANCHAYAT KUSHMAUR ME PRATHAMIK PATHSHALA KE UTTARI BHAG PAR BOUNDARY WALL NIRMAN KARYA HETU BRICKS KRAY 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.:
398403
Letter/Advice Date :
28/03/2019
M#47S L S EANT UDYOG
122,284
Letter/Advice
Account Type:Bank
Account No.:
2250000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
404647
Letter/Advice Date :
28/03/2019
M#47S L S EANT UDYOG
9,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:08:24 AM.
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