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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Birthua
Type Of Transaction
Expenditures
Activity Code
6561930
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
115,000
Particulars
TERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771110100013923
Cheque No :
025503
Cheque Date :
27/12/2017
MUNSHI LAL BANSHI LAL INT BHATTA
80,440
Cheque
Account Type : Bank
Account No. :
771110100013923
Cheque No :
000471
Cheque Date :
27/12/2017
OM HARDWARE
25,316
Cheque
Account Type : Bank
Account No. :
771110100013923
Cheque No :
025514
Cheque Date :
27/12/2017
9,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:17:15 PM.
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