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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Lalpur Sathini
Type Of Transaction
Expenditures
Activity Code
10709842
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
494,255
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770010110002659
Cheque No :
066724
Cheque Date :
29/03/2019
98,520
Cheque
Account Type : Bank
Account No. :
770010110002659
Cheque No :
076177
Cheque Date :
29/03/2019
98,520
Cheque
Account Type : Bank
Account No. :
770010110002659
Cheque No :
076178
Cheque Date :
29/03/2019
99,100
Cheque
Account Type : Bank
Account No. :
770010110002659
Cheque No :
076191
Cheque Date :
29/03/2019
99,100
Cheque
Account Type : Bank
Account No. :
770010110002659
Cheque No :
076192
Cheque Date :
29/03/2019
99,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:48 AM.
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