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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
12659415
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2018
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
146,290
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 :
014294
Cheque Date :
29/03/2018
GAYTRI CEMENT
90,000
Cheque
Account Type : Bank
Account No. :
771010110000654
Cheque No :
019026
Cheque Date :
29/03/2018
kishan brick field
14,832
Cheque
Account Type : Bank
Account No. :
771010110000654
Cheque No :
019027
Cheque Date :
29/03/2018
YASPAL CEMENT AGENCY
11,758
Cheque
Account Type : Bank
Account No. :
771010110000654
Cheque No :
019033
Cheque Date :
29/03/2018
29,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:44 PM.
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