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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Shamli
Village Panchayat & Equivalent :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
14287862
Scheme Name
4th State Finance Commission
Voucher Date
21/10/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
177,070
Particulars
main sadak se mahamana madan mohan school tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
411202010092862
Cheque No :
038621
Cheque Date :
21/10/2018
ms om bharat gas service
91,654
Cheque
Account Type : Bank
Account No. :
411202010092862
Cheque No :
038619
Cheque Date :
21/10/2018
ms sangal sanitary store
79,190
Cheque
Account Type : Bank
Account No. :
411202010092862
Cheque No :
038617
Cheque Date :
21/10/2018
SALEKCHAND CYICLE WORKS
4,380
Cash
Account Type : Cash
shankar tent house
586
Cheque
Account Type : Bank
Account No. :
411202010092862
Cheque No :
013596
Cheque Date :
21/10/2018
kumar electronics
1,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:37:34 PM.
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