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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 :
Dharmangadpur Jaurai
Type Of Transaction
Expenditures
Activity Code
15535945
Scheme Name
4th State Finance Commission
Voucher Date
07/05/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
247,000
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770010110002723
Cheque No :
060865
Cheque Date :
07/05/2018
BALA JI HARDWARE
62,000
Cheque
Account Type : Bank
Account No. :
770010110002723
Cheque No :
060902
Cheque Date :
07/05/2018
BALA JI HARDWARE
40,000
Cheque
Account Type : Bank
Account No. :
770010110002723
Cheque No :
060903
Cheque Date :
07/05/2018
BALA JI HARDWARE
45,000
Cheque
Account Type : Bank
Account No. :
770010110002723
Cheque No :
050157
Cheque Date :
07/05/2018
BALA JI HARDWARE
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:13 AM.
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