eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Gadanpur
Type Of Transaction
Expenditures
Activity Code
8893356
Scheme Name
4th State Finance Commission
Voucher Date
14/12/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
92,800
Particulars
MATERIALPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772210110001268
Cheque No :
030252
Cheque Date :
14/12/2018
49,300
Cheque
Account Type : Bank
Account No. :
772210110001268
Cheque No :
038086
Cheque Date :
14/12/2018
GUDDU TRADRES
13,500
Cheque
Account Type : Bank
Account No. :
772210110001268
Cheque No :
038094
Cheque Date :
14/12/2018
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:50 PM.
×