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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Kaithauli
Type Of Transaction
Expenditures
Activity Code
17491878
Scheme Name
4th State Finance Commission
Voucher Date
10/05/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
288,400
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000011
Cheque No :
053546
Cheque Date :
10/05/2018
62,500
Cheque
Account Type : Bank
Account No. :
770210210000011
Cheque No :
030547
Cheque Date :
10/05/2018
28,900
Cheque
Account Type : Bank
Account No. :
770210210000011
Cheque No :
053537
Cheque Date :
10/05/2018
74,000
Cheque
Account Type : Bank
Account No. :
770210210000011
Cheque No :
073160
Cheque Date :
10/05/2018
73,000
Cheque
Account Type : Bank
Account No. :
770210210000011
Cheque No :
053532
Cheque Date :
10/05/2018
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:51 PM.
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