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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Sahara
Type Of Transaction
Expenditures
Activity Code
3738287
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2018
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
98,000
Particulars
MATERAIL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003851
Cheque No :
040181
Cheque Date :
06/03/2018
DEEPAK AND BOTHERS
10,000
Cheque
Account Type : Bank
Account No. :
772610110003851
Cheque No :
027811
Cheque Date :
06/03/2018
DEVENDRA KUMAR
38,000
Cheque
Account Type : Bank
Account No. :
772610110003851
Cheque No :
027812
Cheque Date :
06/03/2018
DEVENDRA KUMAR
38,000
Cheque
Account Type : Bank
Account No. :
772610110003851
Cheque No :
040454
Cheque Date :
06/03/2018
SRAMANSH
6,000
Cheque
Account Type : Bank
Account No. :
772610110003851
Cheque No :
040456
Cheque Date :
06/03/2018
SRAMANSH
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:33:43 AM.
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