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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Jageer
Village Panchayat & Equivalent :
Navada
Type Of Transaction
Expenditures
Activity Code
6316352
Scheme Name
4th State Finance Commission
Voucher Date
25/08/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
51,840
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771010110000609
Cheque No :
006469
Cheque Date :
25/08/2017
JANTA BUILDING MATERIAL
13,750
Cheque
Account Type : Bank
Account No. :
771010110000609
Cheque No :
008115
Cheque Date :
25/08/2017
KRISHNA SALES
24,180
Cheque
Account Type : Bank
Account No. :
771010110000609
Cheque No :
008121
Cheque Date :
25/08/2017
11,560
Cheque
Account Type : Bank
Account No. :
771010110000609
Cheque No :
025509
Cheque Date :
25/08/2017
MA SHARDA ENT UDHTOG
2,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:23:10 PM.
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