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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 :
Rajpur Kalan
Type Of Transaction
Expenditures
Activity Code
5142903
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,867
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 :
001210
Cheque Date :
15/11/2017
SHRI KRISHNA LOHA BHANDAR
25,421
Cheque
Account Type : Bank
Account No. :
771010110000659
Cheque No :
013582
Cheque Date :
15/11/2017
HARSH ENT
13,680
Cheque
Account Type : Bank
Account No. :
771010110000659
Cheque No :
013595
Cheque Date :
15/11/2017
SHIV ENTERPRISEC
65,016
Cheque
Account Type : Bank
Account No. :
771010110000659
Cheque No :
013098
Cheque Date :
15/11/2017
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:17 PM.
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