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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 :
Beerpur Kalan
Type Of Transaction
Expenditures
Activity Code
10094089
Scheme Name
4th State Finance Commission
Voucher Date
02/08/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
98,740
Particulars
MATEREAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771010110000614
Cheque No :
006529
Cheque Date :
02/08/2017
BHAGWATI PEPAR BLAK MANUFAKCHAR
57,600
Cheque
Account Type : Bank
Account No. :
771010110000614
Cheque No :
018228
Cheque Date :
02/08/2017
BHAGWATI PEPAR BLAK MANUFAKCHAR
30,240
Cheque
Account Type : Bank
Account No. :
771010110000614
Cheque No :
007198
Cheque Date :
02/08/2017
10,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:36 AM.
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