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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 :
Kheri
Block Panchayat & Equivalent :
Nakaha
Village Panchayat & Equivalent :
Atkohna
Type Of Transaction
Expenditures
Activity Code
10881102
Scheme Name
4th State Finance Commission
Voucher Date
18/05/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
142,245
Particulars
PANCHAYAT SACHIWALAY KE RANGAI POOTAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001261012
Cheque No:
Cheque Date :
Letter/Advice No.:
014380
Letter/Advice Date :
18/05/2018
RAMESH TRADERS
37,134
Letter/Advice
Account Type:Bank
Account No.:
59001261012
Cheque No:
Cheque Date :
Letter/Advice No.:
014387
Letter/Advice Date :
29/05/2018
40,356
Letter/Advice
Account Type:Bank
Account No.:
59001261012
Cheque No:
Cheque Date :
Letter/Advice No.:
014388
Letter/Advice Date :
29/05/2018
DEEPAK HARDWARE RAMAPUR
31,950
Letter/Advice
Account Type:Bank
Account No.:
59001261012
Cheque No:
Cheque Date :
Letter/Advice No.:
014381
Letter/Advice Date :
29/05/2018
32,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:37:52 PM.
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