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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 :
Rati Bhanpur
Type Of Transaction
Expenditures
Activity Code
15696751
Scheme Name
4th State Finance Commission
Voucher Date
16/02/2019
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.)
249,243
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772110110002407
Cheque No :
056789
Cheque Date :
16/02/2019
98,750
Cheque
Account Type : Bank
Account No. :
772110110002407
Cheque No :
056790
Cheque Date :
16/02/2019
85,000
Cheque
Account Type : Bank
Account No. :
772110110002407
Cheque No :
056791
Cheque Date :
16/02/2019
65,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:41 AM.
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