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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 :
Ratanpur Kirkitch
Type Of Transaction
Expenditures
Activity Code
10119480
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2018
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.)
84,184
Particulars
MATEREAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771010110000638
Cheque No :
020046
Cheque Date :
17/03/2018
29,709
Cheque
Account Type : Bank
Account No. :
771010110000638
Cheque No :
020047
Cheque Date :
17/03/2018
SHIVA BULDING MATEREAL
26,980
Cheque
Account Type : Bank
Account No. :
771010110000638
Cheque No :
020048
Cheque Date :
17/03/2018
SAINIK EIT UDHYOG
5,175
Cheque
Account Type : Bank
Account No. :
771010110000638
Cheque No :
029553
Cheque Date :
17/03/2018
22,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:21 AM.
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