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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 :
Kishni
Village Panchayat & Equivalent :
Bariha
Type Of Transaction
Expenditures
Activity Code
8198591
Scheme Name
4th State Finance Commission
Voucher Date
17/12/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
88,100
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000030
Cheque No :
064934
Cheque Date :
17/12/2018
KUSHWAH CEMENT AGENCY
25,100
Cheque
Account Type : Bank
Account No. :
770210210000030
Cheque No :
064931
Cheque Date :
17/12/2018
TTSP ENT BHATTA
40,500
Cheque
Account Type : Bank
Account No. :
770210210000030
Cheque No :
064932
Cheque Date :
17/12/2018
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:40:38 AM.
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