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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 :
Naigawan Khiria
Type Of Transaction
Expenditures
Activity Code
9935662
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
228,000
Particulars
materialpayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000805
Cheque No :
042846
Cheque Date :
11/03/2019
99,000
Cheque
Account Type : Bank
Account No. :
771810110000805
Cheque No :
042847
Cheque Date :
11/03/2019
85,000
Cheque
Account Type : Bank
Account No. :
771810110000805
Cheque No :
064294
Cheque Date :
11/03/2019
SHRI RAM MACHINERY STORE
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:02 PM.
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