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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 :
Bewar
Village Panchayat & Equivalent :
Ahinkaripur
Type Of Transaction
Expenditures
Activity Code
11242222
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,660
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310110000044
Cheque No :
026096
Cheque Date :
05/12/2017
BALA JI AGENCY
23,820
Cheque
Account Type : Bank
Account No. :
770310110000044
Cheque No :
026097
Cheque Date :
05/12/2017
29,260
Cheque
Account Type : Bank
Account No. :
770310110000044
Cheque No :
026098
Cheque Date :
05/12/2017
V K ENT UDHGOG
39,780
Cheque
Account Type : Bank
Account No. :
770310110000044
Cheque No :
026099
Cheque Date :
05/12/2017
J P ENTERLOKING
64,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:47 AM.
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