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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Jageer
Village Panchayat & Equivalent :
Korari
Type Of Transaction
Expenditures
Activity Code
4281887
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2018
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
87,925
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771010110000651
Cheque No :
018294
Cheque Date :
01/01/2018
KRISHNA IRON STORE
10,000
Cheque
Account Type : Bank
Account No. :
771010110000651
Cheque No :
018295
Cheque Date :
01/01/2018
RADHA MILL STORE
28,500
Cheque
Account Type : Bank
Account No. :
771010110000651
Cheque No :
018297
Cheque Date :
01/01/2018
RADHA MILL STORE
15,000
Cheque
Account Type : Bank
Account No. :
771010110000651
Cheque No :
027040
Cheque Date :
01/01/2018
RADHA MILL STORE
25,425
Cheque
Account Type : Bank
Account No. :
771010110000651
Cheque No :
027039
Cheque Date :
01/01/2018
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:09 AM.
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