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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Jageer
Village Panchayat & Equivalent :
Manchhana
Type Of Transaction
Expenditures
Activity Code
12659409
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2018
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
123,914
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 :
029683
Cheque Date :
31/03/2018
YASPAL CEMENT AGENCY
23,258
Cheque
Account Type : Bank
Account No. :
771010110000654
Cheque No :
029684
Cheque Date :
31/03/2018
44,453
Cheque
Account Type : Bank
Account No. :
771010110000654
Cheque No :
029685
Cheque Date :
31/03/2018
R S TRADERS
39,903
Cheque
Account Type : Bank
Account No. :
771010110000654
Cheque No :
029686
Cheque Date :
31/03/2018
16,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:51 PM.
×