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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 :
Lahra Mahuan
Type Of Transaction
Expenditures
Activity Code
12567414
Scheme Name
4th State Finance Commission
Voucher Date
17/02/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
176,086
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770010110002728
Cheque No :
065618
Cheque Date :
17/02/2019
J K HARDWARE
58,036
Cheque
Account Type : Bank
Account No. :
770010110002728
Cheque No :
058345
Cheque Date :
17/02/2019
47,800
Cheque
Account Type : Bank
Account No. :
770010110002728
Cheque No :
058347
Cheque Date :
17/02/2019
50,400
Cheque
Account Type : Bank
Account No. :
770010110002728
Cheque No :
013637
Cheque Date :
17/02/2019
19,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:41 PM.
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