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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 :
Allau
Type Of Transaction
Expenditures
Activity Code
11178828
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,320
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 :
001130
Cheque Date :
26/03/2018
SUKHLAL CEMENT AGENCY
51,170
Cheque
Account Type : Bank
Account No. :
771010110000622
Cheque No :
001131
Cheque Date :
26/03/2018
SHAKYA ENT UDYOG
51,230
Cheque
Account Type : Bank
Account No. :
771010110000622
Cheque No :
001132
Cheque Date :
26/03/2018
42,580
Cheque
Account Type : Bank
Account No. :
771010110000622
Cheque No :
001133
Cheque Date :
26/03/2018
SUKHLAL CEMENT AGENCY
55,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:55 AM.
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