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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 :
Kishni
Village Panchayat & Equivalent :
Hirauli
Type Of Transaction
Expenditures
Activity Code
14015211
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
171,520
Particulars
material ayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000028
Cheque No :
051805
Cheque Date :
28/02/2019
T S ENT BHATTA
26,630
Cheque
Account Type : Bank
Account No. :
770210210000028
Cheque No :
051806
Cheque Date :
28/02/2019
SIDHARTH CEMENT AGENCY
17,630
Cheque
Account Type : Bank
Account No. :
770210210000028
Cheque No :
051807
Cheque Date :
28/02/2019
111,510
Cheque
Account Type : Bank
Account No. :
770210210000028
Cheque No :
058736
Cheque Date :
28/02/2019
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:54:04 AM.
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