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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Kanuhpur
Type Of Transaction
Expenditures
Activity Code
14533944
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
138,800
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000823
Cheque No :
051357
Cheque Date :
28/03/2019
78,800
Cheque
Account Type : Bank
Account No. :
771810110000823
Cheque No :
051358
Cheque Date :
28/03/2019
15,000
Cheque
Account Type : Bank
Account No. :
771810110000823
Cheque No :
051359
Cheque Date :
28/03/2019
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:07 AM.
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