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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Jageer
Village Panchayat & Equivalent :
Ratanpur Bara
Type Of Transaction
Expenditures
Activity Code
4277583
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
132,909
Particulars
materail payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77101011000643
Cheque No :
019345
Cheque Date :
07/10/2017
28,585
Cheque
Account Type : Bank
Account No. :
77101011000643
Cheque No :
019346
Cheque Date :
07/10/2017
64,800
Cheque
Account Type : Bank
Account No. :
77101011000643
Cheque No :
023254
Cheque Date :
07/10/2017
22,010
Cheque
Account Type : Bank
Account No. :
77101011000643
Cheque No :
019344
Cheque Date :
07/10/2017
17,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:14:10 AM.
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