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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 :
Allau
Type Of Transaction
Expenditures
Activity Code
11178838
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
71,042
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 :
005724
Cheque Date :
20/10/2017
12,220
Cheque
Account Type : Bank
Account No. :
771010110000622
Cheque No :
001101
Cheque Date :
20/10/2017
JANTA BILDING MATERIAL
8,442
Cheque
Account Type : Bank
Account No. :
771010110000622
Cheque No :
001102
Cheque Date :
20/10/2017
SHAKYA ENT UDYOG
10,780
Cheque
Account Type : Bank
Account No. :
771010110000622
Cheque No :
001103
Cheque Date :
20/10/2017
BALA JI ENTER PRISES
39,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:04 AM.
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