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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 :
Rajpur Kalan
Type Of Transaction
Expenditures
Activity Code
4306278
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2018
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
215,390
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771010110000659
Cheque No :
024358
Cheque Date :
20/03/2018
SHIV GAURI TRADERS
116,700
Cheque
Account Type : Bank
Account No. :
771010110000659
Cheque No :
026825
Cheque Date :
20/03/2018
37,800
Cheque
Account Type : Bank
Account No. :
771010110000659
Cheque No :
024356
Cheque Date :
20/03/2018
SHRI KRISHNA LOHA BHANDAR
40,445
Cheque
Account Type : Bank
Account No. :
771010110000659
Cheque No :
024354
Cheque Date :
20/03/2018
BAUDH CEMENT
20,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:27 PM.
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