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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Ghiror
Village Panchayat & Equivalent :
Talibpur
Type Of Transaction
Expenditures
Activity Code
15875600
Scheme Name
4th State Finance Commission
Voucher Date
17/02/2019
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.)
311,826
Particulars
materialpayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002160
Cheque No :
038866
Cheque Date :
17/02/2019
99,990
Cheque
Account Type : Bank
Account No. :
770110110002160
Cheque No :
038867
Cheque Date :
17/02/2019
99,990
Cheque
Account Type : Bank
Account No. :
770110110002160
Cheque No :
087955
Cheque Date :
17/02/2019
75,000
Cheque
Account Type : Bank
Account No. :
770110110002160
Cheque No :
087956
Cheque Date :
17/02/2019
36,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:43:46 PM.
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