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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Kakan
Type Of Transaction
Expenditures
Activity Code
13596207
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
240,480
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772410110000998
Cheque No :
055748
Cheque Date :
26/02/2019
48,200
Cheque
Account Type : Bank
Account No. :
772410110000998
Cheque No :
055903
Cheque Date :
26/02/2019
54,000
Cheque
Account Type : Bank
Account No. :
772410110000998
Cheque No :
055904
Cheque Date :
26/02/2019
95,000
Cheque
Account Type : Bank
Account No. :
772410110000998
Cheque No :
051465
Cheque Date :
26/02/2019
43,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:29 AM.
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