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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 :
Kusma Khera
Type Of Transaction
Expenditures
Activity Code
3619832
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2018
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,870
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771010110000615
Cheque No :
006994
Cheque Date :
24/02/2018
BHAGWATI DEVI PEYAWAR BLAK MAKYUFEKCHAR AND SAPLAY
39,600
Cheque
Account Type : Bank
Account No. :
771010110000615
Cheque No :
006996
Cheque Date :
24/02/2018
YASHPAL CEMENT AGENCY
9,270
Cheque
Account Type : Bank
Account No. :
771010110000615
Cheque No :
006997
Cheque Date :
24/02/2018
SAINAK ENTER PRISEC
23,800
Cheque
Account Type : Bank
Account No. :
771010110000615
Cheque No :
006998
Cheque Date :
24/02/2018
8,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:00 PM.
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