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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Khajura Izatpur
Type Of Transaction
Expenditures
Activity Code
11967461
Scheme Name
4th State Finance Commission
Voucher Date
11/07/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
203,952
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772310110003581
Cheque No :
052807
Cheque Date :
11/07/2018
KRISHNA ENT UDYOG
51,678
Cheque
Account Type : Bank
Account No. :
772310110003581
Cheque No :
052874
Cheque Date :
11/07/2018
RONAK BILDING MATERIAL
46,334
Cheque
Account Type : Bank
Account No. :
772310110003581
Cheque No :
052852
Cheque Date :
11/07/2018
SUDESH KUMAR
66,595
Cheque
Account Type : Bank
Account No. :
772310110003581
Cheque No :
052864
Cheque Date :
11/07/2018
RONAK BILDING MATERIAL
39,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:28:56 AM.
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