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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
11178833
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2017
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,362
Particulars
mateial payemnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771010110000622
Cheque No :
001122
Cheque Date :
18/10/2017
SUKHLAL CEMENT AGENCY
25,498
Cheque
Account Type : Bank
Account No. :
771010110000622
Cheque No :
001114
Cheque Date :
17/01/2018
SHAKYA ENT UDYOG
1,800
Cheque
Account Type : Bank
Account No. :
771010110000622
Cheque No :
000110
Cheque Date :
18/10/2017
MANSOORI TRADERS
6,750
Cheque
Account Type : Bank
Account No. :
771010110000622
Cheque No :
001116
Cheque Date :
18/10/2017
15,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:07 AM.
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