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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Jageer
Village Panchayat & Equivalent :
Aghar
Type Of Transaction
Expenditures
Activity Code
17124927
Scheme Name
4th State Finance Commission
Voucher Date
21/10/2018
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.)
221,000
Particulars
matewrial payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771010110000641
Cheque No :
034628
Cheque Date :
21/10/2018
27,500
Cheque
Account Type : Bank
Account No. :
771010110000641
Cheque No :
034630
Cheque Date :
21/10/2018
98,500
Cheque
Account Type : Bank
Account No. :
771010110000641
Cheque No :
034631
Cheque Date :
21/10/2018
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:56:15 PM.
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