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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 :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
06/10/2018
Voucher No
IIISFC/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
187,376
Particulars
devlopment grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
646436
Cheque Date :
06/10/2018
md khajuriya builders
48,308
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
646437
Cheque Date :
06/10/2018
pramod kumar
33,425
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
646438
Cheque Date :
06/10/2018
smt kiran jain
105,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:55:45 PM.
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