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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 :
Gosaiganj
Village Panchayat & Equivalent :
Bakkas
Type Of Transaction
Expenditures
Activity Code
7479095
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2019
Voucher No
4THSFC/2018-19/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
158,237
Particulars
SHRI PREM TO MAMTA TRADERS SHRI PREM JUGRAJ ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681410110000120
Cheque No :
077167
Cheque Date :
07/01/2019
SHRI PREM
15,750
Cheque
Account Type : Bank
Account No. :
681410110000120
Cheque No :
077147
Cheque Date :
07/01/2019
MAMTA TRADERS
42,585
Cheque
Account Type : Bank
Account No. :
681410110000120
Cheque No :
077111
Cheque Date :
28/01/2019
SHRI PREM
4,375
Cheque
Account Type : Bank
Account No. :
681410110000120
Cheque No :
077110
Cheque Date :
29/01/2019
JUGRAJ ENTERPRISES
95,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:48:32 AM.
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