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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Augautha
Type Of Transaction
Expenditures
Activity Code
16787623
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
306,908
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770010110002709
Cheque No :
055507
Cheque Date :
05/07/2018
99,990
Cheque
Account Type : Bank
Account No. :
770010110002709
Cheque No :
066327
Cheque Date :
05/07/2018
98,120
Cheque
Account Type : Bank
Account No. :
770010110002709
Cheque No :
066380
Cheque Date :
05/07/2018
75,500
Cheque
Account Type : Bank
Account No. :
770010110002709
Cheque No :
055508
Cheque Date :
05/07/2018
33,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:18 AM.
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