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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 :
Jageer
Village Panchayat & Equivalent :
Ajeetganj
Type Of Transaction
Expenditures
Activity Code
10239765
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2017
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,582
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 :
001622
Cheque Date :
05/10/2017
JANTA BILDING MATERIAL
44,082
Cheque
Account Type : Bank
Account No. :
771010110000628
Cheque No :
001623
Cheque Date :
05/10/2017
NEW SAI BABA ENT BHATTA
13,500
Cheque
Account Type : Bank
Account No. :
771010110000628
Cheque No :
001625
Cheque Date :
05/10/2017
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:58 AM.
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