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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 :
Beerpur Kalan
Type Of Transaction
Expenditures
Activity Code
10094093
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
306,661
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 :
018241
Cheque Date :
20/02/2018
BHAGWATI PEPAR BLAK MANUFAKCHAR
190,000
Cheque
Account Type : Bank
Account No. :
771010110000614
Cheque No :
018243
Cheque Date :
20/02/2018
BALAJI CONTECTION
35,280
Cheque
Account Type : Bank
Account No. :
771010110000614
Cheque No :
018244
Cheque Date :
20/02/2018
48,756
Cheque
Account Type : Bank
Account No. :
771010110000614
Cheque No :
018250
Cheque Date :
20/02/2018
BALAJI CONTECTION
32,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:47 AM.
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