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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Ruppur Bharatpur
Type Of Transaction
Expenditures
Activity Code
12459500
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2018
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.)
196,075
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770010110002696
Cheque No :
049852
Cheque Date :
13/08/2018
46,075
Cheque
Account Type : Bank
Account No. :
770010110002696
Cheque No :
049853
Cheque Date :
13/08/2018
DEEKSHA BILDING MATERIAL
60,000
Cheque
Account Type : Bank
Account No. :
770010110002696
Cheque No :
049854
Cheque Date :
13/08/2018
R B HARDWARE
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:17 AM.
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