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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
4206273
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2018
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
91,150
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 :
001624
Cheque Date :
26/03/2018
VINEETA
5,000
Cheque
Account Type : Bank
Account No. :
771010110000628
Cheque No :
019930
Cheque Date :
26/03/2018
MAHI NARSARI AND TRADERS
39,250
Cheque
Account Type : Bank
Account No. :
771010110000628
Cheque No :
029221
Cheque Date :
26/03/2018
VINEETA
42,000
Cheque
Account Type : Bank
Account No. :
771010110000628
Cheque No :
019974
Cheque Date :
26/03/2018
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:28 AM.
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