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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Kaneri
Type Of Transaction
Expenditures
Activity Code
7265719
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2019
Voucher No
4THSFC/2018-19/P/22
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
113,210
Particulars
PRATH ENTERPRISES TO JAISWAL ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110110000508
Cheque No :
092966
Cheque Date :
18/01/2019
PRATH ENTERPRISES
40,600
Cheque
Account Type : Bank
Account No. :
681110110000508
Cheque No :
092964
Cheque Date :
18/01/2019
23,010
Cheque
Account Type : Bank
Account No. :
681110110000508
Cheque No :
092963
Cheque Date :
18/01/2019
49,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:28 AM.
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