eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
12659401
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
338,119
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 :
024981
Cheque Date :
22/12/2017
YASPAL CEMENT AGENCY
93,940
Cheque
Account Type : Bank
Account No. :
771010110000654
Cheque No :
024982
Cheque Date :
22/12/2017
kishan brick field
133,679
Cheque
Account Type : Bank
Account No. :
771010110000654
Cheque No :
024983
Cheque Date :
22/12/2017
35,500
Cheque
Account Type : Bank
Account No. :
771010110000654
Cheque No :
024985
Cheque Date :
22/12/2017
42,000
Cheque
Account Type : Bank
Account No. :
771010110000654
Cheque No :
024990
Cheque Date :
22/12/2017
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:27:59 PM.
×