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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 :
Budhrra
Type Of Transaction
Expenditures
Activity Code
13038787
Scheme Name
4th State Finance Commission
Voucher Date
19/01/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
191,158
Particulars
MATERIALPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002129
Cheque No :
075839
Cheque Date :
19/01/2019
50,000
Cheque
Account Type : Bank
Account No. :
770110110002129
Cheque No :
087881
Cheque Date :
19/01/2019
SATNAM ENT UDHAYOG
91,364
Cheque
Account Type : Bank
Account No. :
770110110002129
Cheque No :
087899
Cheque Date :
19/01/2019
49,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:43 AM.
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