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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Ghiror
Village Panchayat & Equivalent :
Koson
Type Of Transaction
Expenditures
Activity Code
3552742
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
71,936
Particulars
MATEIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
770110110002167
Cheque No :
016714
Cheque Date :
04/07/2017
GAYTRI CEMENT PAIP
46,096
Cheque
Account Type : Bank
Account No. :
770110110002167
Cheque No :
016715
Cheque Date :
04/07/2017
RAM PRATAP
6,600
Cheque
Account Type : Bank
Account No. :
770110110002167
Cheque No :
016716
Cheque Date :
04/07/2017
RAM KUMAR
3,000
Cheque
Account Type : Bank
Account No. :
770110110002167
Cheque No :
016717
Cheque Date :
04/07/2017
CHATURBHUJ TRADERS
7,140
Cheque
Account Type : Bank
Account No. :
770110110002167
Cheque No :
016718
Cheque Date :
04/07/2017
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:40:29 AM.
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