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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
245,563
Particulars
NALI NIRMAN KARYA HETU MAJDURI VA MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
462802010999933
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
10007065
Letter/Advice Date :
01/10/2019
USHMANI EANT BHATTA
54,635
Letter/Advice
Account Type:Bank
Account No.:
462802010999933
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
10007066
Letter/Advice Date :
01/10/2019
164,878
Letter/Advice
Account Type:Bank
Account No.:
462802010999933
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
10007072
Letter/Advice Date :
01/11/2019
26,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:24:07 AM.
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