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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Jageer
Village Panchayat & Equivalent :
Allau
Type Of Transaction
Expenditures
Activity Code
11178827
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2017
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.)
130,011
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771010110000622
Cheque No :
001136
Cheque Date :
01/12/2017
SUKHLAL CEMENT AGENCY
67,440
Cheque
Account Type : Bank
Account No. :
771010110000622
Cheque No :
001141
Cheque Date :
01/12/2017
SUKHLAL CEMENT AGENCY
36,641
Cheque
Account Type : Bank
Account No. :
771010110000622
Cheque No :
001146
Cheque Date :
01/12/2017
25,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:20:52 AM.
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