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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Jageer
Village Panchayat & Equivalent :
Manchhana
Type Of Transaction
Expenditures
Activity Code
12659416
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2018
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.)
417,672
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 :
028467
Cheque Date :
23/03/2018
49,000
Cheque
Account Type : Bank
Account No. :
771010110000654
Cheque No :
028468
Cheque Date :
23/03/2018
YASPAL CEMENT AGENCY
48,056
Cheque
Account Type : Bank
Account No. :
771010110000654
Cheque No :
028469
Cheque Date :
23/03/2018
GAYTRI CEMENT
237,060
Cheque
Account Type : Bank
Account No. :
771010110000654
Cheque No :
028470
Cheque Date :
23/03/2018
46,720
Cheque
Account Type : Bank
Account No. :
771010110000654
Cheque No :
028528
Cheque Date :
23/03/2018
ABS BRICK FIELD
36,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:47 AM.
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