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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Jageer
Village Panchayat & Equivalent :
Ajeetganj
Type Of Transaction
Expenditures
Activity Code
4206267
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2018
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
95,092
Particulars
material apyment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771010110000628
Cheque No :
019965
Cheque Date :
26/02/2018
JANTA BILDING MATERIAL
19,273
Cheque
Account Type : Bank
Account No. :
771010110000628
Cheque No :
019969
Cheque Date :
26/02/2018
NEW SAI BABA ENT BHATTA
5,549
Cheque
Account Type : Bank
Account No. :
771010110000628
Cheque No :
019972
Cheque Date :
26/02/2018
13,000
Cheque
Account Type : Bank
Account No. :
771010110000628
Cheque No :
029206
Cheque Date :
26/02/2018
KRISHNA SELS
57,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:44 AM.
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