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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Bilsara
Type Of Transaction
Expenditures
Activity Code
10036098
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,625
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023138
Cheque No :
007448
Cheque Date :
03/08/2017
RATHORE CEMENT AGENCY
26,475
Cheque
Account Type : Bank
Account No. :
770310100023138
Cheque No :
007449
Cheque Date :
03/08/2017
jitendra interloking
78,750
Cheque
Account Type : Bank
Account No. :
770310100023138
Cheque No :
007460
Cheque Date :
03/08/2017
17,500
Cheque
Account Type : Bank
Account No. :
770310100023138
Cheque No :
007478
Cheque Date :
03/08/2017
JAWAN ENT UDYOG
54,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:59:33 AM.
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