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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Gohand
Village Panchayat & Equivalent :
Iteliya Baza
Type Of Transaction
Expenditures
Activity Code
13033650
Scheme Name
4th State Finance Commission
Voucher Date
11/05/2018
Voucher No
4THSFC/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,749
Particulars
PLATFORM NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044695249
Cheque No :
461023
Cheque Date :
11/05/2018
MAA SHARDA TRADERS
5,945
Cheque
Account Type : Bank
Account No. :
50044695249
Cheque No :
461024
Cheque Date :
11/05/2018
MAA SHARDA TRADERS
5,945
Cheque
Account Type : Bank
Account No. :
50044695249
Cheque No :
461025
Cheque Date :
11/05/2018
MAA SHARDA TRADERS
5,969
Cheque
Account Type : Bank
Account No. :
50044695249
Cheque No :
461026
Cheque Date :
11/05/2018
MAA SHARDA TRADERS
5,945
Cheque
Account Type : Bank
Account No. :
50044695249
Cheque No :
461027
Cheque Date :
11/05/2018
MAA SHARDA TRADERS
5,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:42 AM.
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