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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Bhur Haar
Type Of Transaction
Expenditures
Activity Code
4025186
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,170
Particulars
MATEREAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100024121
Cheque No :
020969
Cheque Date :
14/10/2017
RATHORE CEMENT AGENCY
20,200
Cheque
Account Type : Bank
Account No. :
770310100024121
Cheque No :
020970
Cheque Date :
14/10/2017
NEW KRISHNA BRICK FIELD
35,000
Cheque
Account Type : Bank
Account No. :
770310100024121
Cheque No :
020971
Cheque Date :
14/10/2017
MA DURGA INTERPRICE
70,000
Cheque
Account Type : Bank
Account No. :
770310100024121
Cheque No :
071876
Cheque Date :
14/10/2017
29,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:23 PM.
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