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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Dunwa
Type Of Transaction
Expenditures
Activity Code
4177286
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,308
Particulars
MATERIL APYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772310110016832
Cheque No :
012801
Cheque Date :
05/09/2017
68,308
Cheque
Account Type : Bank
Account No. :
772310110016832
Cheque No :
012804
Cheque Date :
05/09/2017
OM SAI BILDING MATERIAL
54,000
Cheque
Account Type : Bank
Account No. :
772310110016832
Cheque No :
012805
Cheque Date :
05/09/2017
54,000
Cheque
Account Type : Bank
Account No. :
772310110016832
Cheque No :
012807
Cheque Date :
05/09/2017
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:19:23 PM.
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