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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Jageer
Village Panchayat & Equivalent :
Allau
Type Of Transaction
Expenditures
Activity Code
11178822
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2017
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,721
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 :
001119
Cheque Date :
31/08/2017
NEW MONIKA CANTRACTION
54,805
Cheque
Account Type : Bank
Account No. :
771010110000622
Cheque No :
001107
Cheque Date :
31/08/2017
SHAKYA ENT UDYOG
24,000
Cheque
Account Type : Bank
Account No. :
771010110000622
Cheque No :
001121
Cheque Date :
31/08/2017
SUKHLAL CEMENT AGENCY
35,400
Cheque
Account Type : Bank
Account No. :
771010110000622
Cheque No :
001108
Cheque Date :
31/08/2017
16,200
Cheque
Account Type : Bank
Account No. :
771010110000622
Cheque No :
025059
Cheque Date :
31/08/2017
SHIV SAKTI CANTRACTION
71,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:50 AM.
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