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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 :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Jalalpur Dikhatmai
Type Of Transaction
Expenditures
Activity Code
11053885
Scheme Name
4th State Finance Commission
Voucher Date
09/05/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
205,695
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023063
Cheque No :
068820
Cheque Date :
09/05/2018
RATHAURE CEMENT AGENCY
67,082
Cheque
Account Type : Bank
Account No. :
770310100023063
Cheque No :
068817
Cheque Date :
09/05/2018
30,750
Cheque
Account Type : Bank
Account No. :
770310100023063
Cheque No :
068816
Cheque Date :
09/05/2018
ABHISHEK TRADERS
83,725
Cheque
Account Type : Bank
Account No. :
770310100023063
Cheque No :
068818
Cheque Date :
09/05/2018
RATHAURE CEMENT AGENCY
24,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:46 AM.
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