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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Jageer
Village Panchayat & Equivalent :
Ajeetganj
Type Of Transaction
Expenditures
Activity Code
10239763
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,828
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 :
019929
Cheque Date :
04/09/2017
JANTA BILDING MATERIAL
32,455
Cheque
Account Type : Bank
Account No. :
771010110000628
Cheque No :
019936
Cheque Date :
04/09/2017
JANTA BILDING MATERIAL
33,599
Cheque
Account Type : Bank
Account No. :
771010110000628
Cheque No :
019937
Cheque Date :
04/09/2017
SIYARAM SINGH BHADAURIYA ENT BHATTA
18,774
Cheque
Account Type : Bank
Account No. :
771010110000628
Cheque No :
019947
Cheque Date :
04/09/2017
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:26 PM.
×