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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Sauj
Type Of Transaction
Expenditures
Activity Code
14821967
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2019
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.)
430,810
Particulars
material pyanet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000792
Cheque No :
051287
Cheque Date :
07/01/2019
JAY ASTIK ENT UDHYOG
88,310
Cheque
Account Type : Bank
Account No. :
771810110000792
Cheque No :
051285
Cheque Date :
07/01/2019
GUDDU TRADRES
128,800
Cheque
Account Type : Bank
Account No. :
771810110000792
Cheque No :
051286
Cheque Date :
07/01/2019
GUDDU TRADRES
128,900
Cheque
Account Type : Bank
Account No. :
771810110000792
Cheque No :
051290
Cheque Date :
07/01/2019
PRADEEP KUMAR
84,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:30:30 PM.
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