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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Jageer
Village Panchayat & Equivalent :
Manchhana
Type Of Transaction
Expenditures
Activity Code
12659413
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,684
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771010110000654
Cheque No :
022068
Cheque Date :
18/12/2017
YASPAL CEMENT AGENCY
29,639
Cheque
Account Type : Bank
Account No. :
771010110000654
Cheque No :
022069
Cheque Date :
18/12/2017
GAYTRI CEMENT
107,100
Cheque
Account Type : Bank
Account No. :
771010110000654
Cheque No :
022070
Cheque Date :
18/12/2017
ABS BRICK FIELD
54,545
Cheque
Account Type : Bank
Account No. :
771010110000654
Cheque No :
022071
Cheque Date :
18/12/2017
28,000
Cheque
Account Type : Bank
Account No. :
771010110000654
Cheque No :
024976
Cheque Date :
18/12/2017
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:23 AM.
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