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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 :
Karhal
Village Panchayat & Equivalent :
Harer
Type Of Transaction
Expenditures
Activity Code
8872828
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
237,386
Particulars
MADAUL SHAUCHALAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772210110002366
Cheque No :
029824
Cheque Date :
13/02/2019
RADHA DEVI JANRAL ARDER
71,070
Cheque
Account Type : Bank
Account No. :
772210110002366
Cheque No :
029825
Cheque Date :
13/02/2019
RADHA DEVI JANRAL ARDER
58,950
Cheque
Account Type : Bank
Account No. :
772210110002366
Cheque No :
031348
Cheque Date :
13/02/2019
KRISHAN BILDERS
44,000
Cheque
Account Type : Bank
Account No. :
772210110002366
Cheque No :
029395
Cheque Date :
13/02/2019
56,366
Cheque
Account Type : Bank
Account No. :
772210110002366
Cheque No :
029817
Cheque Date :
13/02/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:31:26 PM.
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