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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Jakha
Type Of Transaction
Expenditures
Activity Code
12593943
Scheme Name
4th State Finance Commission
Voucher Date
20/11/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,268
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810510006311
Cheque No :
047927
Cheque Date :
20/11/2018
A N ENTER PRISES
11,290
Cheque
Account Type : Bank
Account No. :
771810510006311
Cheque No :
047929
Cheque Date :
20/11/2018
BALAJI TRADRES
3,478
Cheque
Account Type : Bank
Account No. :
771810510006311
Cheque No :
047928
Cheque Date :
20/11/2018
GRAV BRIKS FIELD
3,900
Cheque
Account Type : Bank
Account No. :
771810510006311
Cheque No :
047930
Cheque Date :
20/11/2018
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:24 PM.
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