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
4212566
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2018
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
136,852
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 :
014288
Cheque Date :
31/03/2018
16,100
Cheque
Account Type : Bank
Account No. :
771010110000654
Cheque No :
014291
Cheque Date :
31/03/2018
35,600
Cheque
Account Type : Bank
Account No. :
771010110000654
Cheque No :
014293
Cheque Date :
31/03/2018
KUMAR MASHINRI STORE
48,300
Cheque
Account Type : Bank
Account No. :
771010110000654
Cheque No :
027794
Cheque Date :
31/03/2018
KUMAR MASHINRI STORE
36,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:38 AM.
×