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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
10094092
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,260
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 :
006685
Cheque Date :
03/08/2017
17,500
Cheque
Account Type : Bank
Account No. :
771010110000614
Cheque No :
018239
Cheque Date :
03/08/2017
BALAJI CONTECTION
11,760
Cheque
Account Type : Bank
Account No. :
771010110000614
Cheque No :
021259
Cheque Date :
03/08/2017
MANTRI CANTRACTION
109,500
Cheque
Account Type : Bank
Account No. :
771010110000614
Cheque No :
021261
Cheque Date :
03/08/2017
MANTRI CANTRACTION
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:18 AM.
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