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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 :
Manchhana
Type Of Transaction
Expenditures
Activity Code
12659400
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,611
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 :
025996
Cheque Date :
10/01/2018
SANJEEV
53,200
Cheque
Account Type : Bank
Account No. :
771010110000654
Cheque No :
025997
Cheque Date :
10/01/2018
kishan brick field
9,572
Cheque
Account Type : Bank
Account No. :
771010110000654
Cheque No :
025998
Cheque Date :
10/01/2018
R S TRADERS
73,100
Cheque
Account Type : Bank
Account No. :
771010110000654
Cheque No :
025999
Cheque Date :
10/01/2018
YASPAL CEMENT AGENCY
56,314
Cheque
Account Type : Bank
Account No. :
771010110000654
Cheque No :
025989
Cheque Date :
10/01/2018
R S TRADERS
59,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:23 AM.
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