eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Jageer
Village Panchayat & Equivalent :
Ajeetganj
Type Of Transaction
Expenditures
Activity Code
10239758
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2018
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,838
Particulars
MATERIAL PAYEMN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771010110000628
Cheque No :
029208
Cheque Date :
20/03/2018
JANTA BILDING MATERIAL
44,518
Cheque
Account Type : Bank
Account No. :
771010110000628
Cheque No :
029209
Cheque Date :
20/03/2018
NEW SAI BABA ENT BHATTA
7,628
Cheque
Account Type : Bank
Account No. :
771010110000628
Cheque No :
029210
Cheque Date :
20/03/2018
KRISHNA SELS
79,692
Cheque
Account Type : Bank
Account No. :
771010110000628
Cheque No :
029211
Cheque Date :
20/03/2018
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:34 AM.
×