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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Jageer
Village Panchayat & Equivalent :
Merapur Khizarpur
Type Of Transaction
Expenditures
Activity Code
4306398
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,875
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771010110000616
Cheque No :
004876
Cheque Date :
02/11/2017
SHRI KANT YADAV TRADERS
80,000
Cheque
Account Type : Bank
Account No. :
771010110000616
Cheque No :
004879
Cheque Date :
02/11/2017
NEELAM BRICK UDHYOG
19,000
Cheque
Account Type : Bank
Account No. :
771010110000616
Cheque No :
004884
Cheque Date :
02/11/2017
SHRI KANT TRADERS
7,000
Cheque
Account Type : Bank
Account No. :
771010110000616
Cheque No :
004881
Cheque Date :
02/11/2017
KRISANA IROAN STORE
19,000
Cheque
Account Type : Bank
Account No. :
771010110000616
Cheque No :
004892
Cheque Date :
02/11/2017
21,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:59 PM.
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