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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Jageer
Village Panchayat & Equivalent :
Ajeetganj
Type Of Transaction
Expenditures
Activity Code
10239762
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,854
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771010110000628
Cheque No :
019931
Cheque Date :
04/09/2017
JANTA BILDING MATERIAL
53,170
Cheque
Account Type : Bank
Account No. :
771010110000628
Cheque No :
019932
Cheque Date :
04/09/2017
SIYARAM SINGH BHADAURIYA ENT BHATTA
5,789
Cheque
Account Type : Bank
Account No. :
771010110000628
Cheque No :
019939
Cheque Date :
04/09/2017
KRISHNA SELS
45,145
Cheque
Account Type : Bank
Account No. :
771010110000628
Cheque No :
019952
Cheque Date :
04/09/2017
12,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:52 PM.
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