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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Sagauni
Type Of Transaction
Expenditures
Activity Code
12875587
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
132,843
Particulars
material psayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770010110002731
Cheque No :
067758
Cheque Date :
15/12/2018
63,000
Cheque
Account Type : Bank
Account No. :
770010110002731
Cheque No :
067731
Cheque Date :
15/12/2018
53,226
Cheque
Account Type : Bank
Account No. :
770010110002731
Cheque No :
077112
Cheque Date :
15/12/2018
16,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:14 AM.
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