eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Maholi Samsherganj
Type Of Transaction
Expenditures
Activity Code
17488879
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2019
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.)
123,580
Particulars
materialpayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000812
Cheque No :
063840
Cheque Date :
20/03/2019
GAURAV BRICK FIELD
95,580
Cheque
Account Type : Bank
Account No. :
771810110000812
Cheque No :
041793
Cheque Date :
20/03/2019
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:50 PM.
×