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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Deva Mai
Type Of Transaction
Expenditures
Activity Code
16942628
Scheme Name
4th State Finance Commission
Voucher Date
20/05/2018
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.)
149,000
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772110210000046
Cheque No :
045003
Cheque Date :
20/05/2018
MORDEN TRADES
64,000
Cheque
Account Type : Bank
Account No. :
772110210000046
Cheque No :
045091
Cheque Date :
20/05/2018
5,000
Cheque
Account Type : Bank
Account No. :
772110210000046
Cheque No :
050162
Cheque Date :
20/05/2018
73,000
Cheque
Account Type : Bank
Account No. :
772110210000046
Cheque No :
045018
Cheque Date :
20/05/2018
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:28 AM.
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