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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Saman
Type Of Transaction
Expenditures
Activity Code
19748234
Scheme Name
4th State Finance Commission
Voucher Date
30/06/2018
Voucher No
4THSFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
139,600
Particulars
materialp ayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000807
Cheque No :
055918
Cheque Date :
30/06/2018
94,600
Cheque
Account Type : Bank
Account No. :
771810110000807
Cheque No :
055919
Cheque Date :
30/06/2018
MUNNI DEVI CANTRACTION AND SAPLAYRS
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:16:11 AM.
×