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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 :
Mainpuri
Block Panchayat & Equivalent :
Ghiror
Village Panchayat & Equivalent :
Badshahpur
Type Of Transaction
Expenditures
Activity Code
14700152
Scheme Name
4th State Finance Commission
Voucher Date
14/01/2019
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.)
144,594
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002149
Cheque No :
082535
Cheque Date :
14/01/2019
25,965
Cheque
Account Type : Bank
Account No. :
770110110002149
Cheque No :
082534
Cheque Date :
14/01/2019
62,776
Cheque
Account Type : Bank
Account No. :
770110110002149
Cheque No :
082533
Cheque Date :
14/01/2019
55,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:17 PM.
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