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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Mansura
Type Of Transaction
Expenditures
Activity Code
14613558
Scheme Name
4th State Finance Commission
Voucher Date
21/05/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
28,550
Particulars
main road se maderse tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MANOJ KUMAR CYCLING
560
Cheque
Account Type : Bank
Account No. :
0706000100504133
Cheque No :
564794
Cheque Date :
21/05/2018
MESSERS PAPPU KUMAR AND COMPANY
20,000
Cheque
Account Type : Bank
Account No. :
0706000100504133
Cheque No :
564789
Cheque Date :
21/05/2018
MESSERS PAPPU KUMAR AND COMPANY
7,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:59:33 PM.
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