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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
4236956
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2018
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,345
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 :
005718
Cheque Date :
26/03/2018
JANTA BILDING MATERIAL
29,575
Cheque
Account Type : Bank
Account No. :
771010110000622
Cheque No :
005719
Cheque Date :
26/03/2018
SHAKYA ENT UDYOG
35,070
Cheque
Account Type : Bank
Account No. :
771010110000622
Cheque No :
005720
Cheque Date :
26/03/2018
20,700
Cheque
Account Type : Bank
Account No. :
771010110000622
Cheque No :
005722
Cheque Date :
26/03/2018
BALA JI ENTER PRISES
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:34 AM.
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