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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 :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Kalari
Type Of Transaction
Expenditures
Activity Code
14535468
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
112,748
Particulars
handpump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1335000100091047
Cheque No :
860770
Cheque Date :
05/03/2019
LAXMI BRICKS
5,225
Cheque
Account Type : Bank
Account No. :
1335000100091047
Cheque No :
860772
Cheque Date :
05/03/2019
LAXMI BRICKS
25,358
Cheque
Account Type : Bank
Account No. :
1335000100091047
Cheque No :
860775
Cheque Date :
05/03/2019
LAXMI BRICKS
31,840
Cheque
Account Type : Bank
Account No. :
1335000100091047
Cheque No :
860777
Cheque Date :
05/03/2019
LAXMI BRICKS
29,244
Cheque
Account Type : Bank
Account No. :
1335000100091047
Cheque No :
860778
Cheque Date :
05/03/2019
LAXMI BRICKS
21,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:34:30 PM.
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