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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 :
Allau
Type Of Transaction
Expenditures
Activity Code
11178824
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2018
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,466
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 :
005702
Cheque Date :
28/02/2018
KRISHNA SELS MAINPURI
77,400
Cheque
Account Type : Bank
Account No. :
771010110000622
Cheque No :
005705
Cheque Date :
28/02/2018
JANTA BILDING MATERIAL
21,360
Cheque
Account Type : Bank
Account No. :
771010110000622
Cheque No :
005706
Cheque Date :
28/02/2018
42,596
Cheque
Account Type : Bank
Account No. :
771010110000622
Cheque No :
005707
Cheque Date :
28/02/2018
MANSOORI TRADERS
9,180
Cheque
Account Type : Bank
Account No. :
771010110000622
Cheque No :
005711
Cheque Date :
28/02/2018
KRISHNA SELS MAINPURI
32,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:39:52 PM.
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