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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Pur
Village Panchayat & Equivalent :
Rikevipur
Type Of Transaction
Expenditures
Activity Code
3385000
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2018
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
106,500
Particulars
GP ME HANDPUMP REPAIRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
GURU KRIPA HARDWERE
26,600
Cash
Account Type : Cash
8,400
Cheque
Account Type : Bank
Account No. :
486602010094105
Cheque No :
001147
Cheque Date :
18/05/2017
7,000
Cheque
Account Type : Bank
Account No. :
486602010094105
Cheque No :
001146
Cheque Date :
18/05/2017
SHIVAM HARDWEAR CENTER
27,000
Cash
Account Type : Cash
SHIVAM HARDWEAR CENTER
4,900
Cash
Account Type : Cash
2,100
Cheque
Account Type : Bank
Account No. :
486602010094105
Cheque No :
001154
Cheque Date :
24/11/2017
7,000
Cheque
Account Type : Bank
Account No. :
486602010094105
Cheque No :
001155
Cheque Date :
24/11/2017
SHIVAM HARDWEAR CENTER
23,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:32:42 PM.
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