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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kuraoli
Village Panchayat & Equivalent :
Ghanshyampur
Type Of Transaction
Expenditures
Activity Code
16353284
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,862
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771710100006860
Cheque No :
009398
Cheque Date :
10/10/2018
gupta cement agency
9,151
Cheque
Account Type : Bank
Account No. :
771710100006860
Cheque No :
010560
Cheque Date :
26/09/2018
SHIVAM ENTT BHATTA
9,507
Cheque
Account Type : Bank
Account No. :
771710100006860
Cheque No :
010561
Cheque Date :
26/09/2018
TRACTER MALIK
2,355
Cheque
Account Type : Bank
Account No. :
771710100006860
Cheque No :
010562
Cheque Date :
26/09/2018
MAJDOORI
8,410
Cheque
Account Type : Bank
Account No. :
771710100006860
Cheque No :
018701
Cheque Date :
26/09/2018
GURU KRIPA TRADERS
22,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:34:26 PM.
×