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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 :
Sultanganj
Village Panchayat & Equivalent :
Aurandh
Type Of Transaction
Expenditures
Activity Code
16662950
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
256,480
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003699
Cheque No :
056500
Cheque Date :
31/03/2019
57,600
Cheque
Account Type : Bank
Account No. :
772610110003699
Cheque No :
056522
Cheque Date :
31/03/2019
AGRAWAL AGENCIES
99,440
Cheque
Account Type : Bank
Account No. :
772610110003699
Cheque No :
056523
Cheque Date :
31/03/2019
AGRAWAL AGENCIES
99,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:06 PM.
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