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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Jageer
Village Panchayat & Equivalent :
Rajpur Kalan
Type Of Transaction
Expenditures
Activity Code
5142899
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,465
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 :
001203
Cheque Date :
20/02/2018
SHRI KRISHNA LOHA BHANDAR
23,321
Cheque
Account Type : Bank
Account No. :
771010110000659
Cheque No :
001217
Cheque Date :
20/02/2018
NEELAM ENT UDHYOG
14,880
Cheque
Account Type : Bank
Account No. :
771010110000659
Cheque No :
013597
Cheque Date :
20/02/2018
SHIV ENTERPRISEC
53,514
Cheque
Account Type : Bank
Account No. :
771010110000659
Cheque No :
016589
Cheque Date :
20/02/2018
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:15:22 AM.
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