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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
4046774
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
93,350
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023073
Cheque No :
049891
Cheque Date :
16/10/2017
SHRI KRISHNA LOHA BHANDAR
7,900
Cheque
Account Type : Bank
Account No. :
770310100023073
Cheque No :
049892
Cheque Date :
16/10/2017
SHYAM ENT UDHYOG
13,900
Cheque
Account Type : Bank
Account No. :
770310100023073
Cheque No :
049893
Cheque Date :
16/10/2017
S N ENTER PRISES
55,800
Cheque
Account Type : Bank
Account No. :
770310100023073
Cheque No :
049894
Cheque Date :
16/10/2017
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:36:39 PM.
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