eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
15/02/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
348,983
Particulars
GRAM PANCHAYAT DUMARI ME 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.:
462802010999933
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
10007082
Letter/Advice Date :
15/02/2020
ANAND PRAKASH YADAV EANT BHATTA
323,839
Letter/Advice
Account Type:Bank
Account No.:
462802010999933
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
10007085
Letter/Advice Date :
15/02/2020
SHRI RAM CHANDRA YADAV
25,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:53 PM.
×