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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Gulariapur
Type Of Transaction
Expenditures
Activity Code
14281609
Scheme Name
4th State Finance Commission
Voucher Date
11/11/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
181,217
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000026
Cheque No :
051836
Cheque Date :
11/11/2018
yadav ebt bhatta
85,215
Cheque
Account Type : Bank
Account No. :
770210210000026
Cheque No :
051837
Cheque Date :
11/11/2018
SAINAK TRADERS
49,365
Cheque
Account Type : Bank
Account No. :
770210210000026
Cheque No :
051838
Cheque Date :
11/11/2018
JASWANT SINGH
46,637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:15:14 AM.
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