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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Ghiror
Village Panchayat & Equivalent :
Nagla Punu
Type Of Transaction
Expenditures
Activity Code
15609659
Scheme Name
4th State Finance Commission
Voucher Date
26/11/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
212,437
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002120
Cheque No :
042724
Cheque Date :
26/11/2018
37,110
Cheque
Account Type : Bank
Account No. :
770110110002120
Cheque No :
064567
Cheque Date :
26/11/2018
UMAKANT TRADERS
21,219
Cheque
Account Type : Bank
Account No. :
770110110002120
Cheque No :
064568
Cheque Date :
26/11/2018
N A Bricks
30,418
Cheque
Account Type : Bank
Account No. :
770110110002120
Cheque No :
064569
Cheque Date :
26/11/2018
GEETA TRADERS
123,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:46 AM.
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