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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Fatehpur Gani
Type Of Transaction
Expenditures
Activity Code
4970182
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,660
Particulars
MATEREAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100024161
Cheque No :
072207
Cheque Date :
15/10/2017
6,800
Cheque
Account Type : Bank
Account No. :
770310100024161
Cheque No :
072208
Cheque Date :
15/10/2017
HRASH CEMENT AGENCY
16,000
Cheque
Account Type : Bank
Account No. :
770310100024161
Cheque No :
072209
Cheque Date :
15/10/2017
JAWAN ENT UDHYOG
27,280
Cheque
Account Type : Bank
Account No. :
770310100024161
Cheque No :
072210
Cheque Date :
15/10/2017
SUDHEER TRADERS
66,000
Cheque
Account Type : Bank
Account No. :
770310100024161
Cheque No :
072213
Cheque Date :
15/10/2017
14,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:04:30 AM.
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