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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 :
Meerpur Chhadami
Type Of Transaction
Expenditures
Activity Code
4046791
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
110,736
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023073
Cheque No :
049880
Cheque Date :
03/10/2017
SHRI KRISHNA LOHA BHANDAR
15,500
Cheque
Account Type : Bank
Account No. :
770310100023073
Cheque No :
049881
Cheque Date :
03/10/2017
SHYAM ENT UDHYOG
23,640
Cheque
Account Type : Bank
Account No. :
770310100023073
Cheque No :
049882
Cheque Date :
03/10/2017
S N ENTER PRISES
52,470
Cheque
Account Type : Bank
Account No. :
770310100023073
Cheque No :
049883
Cheque Date :
03/10/2017
19,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:33:28 AM.
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