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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Jageer
Village Panchayat & Equivalent :
Sagamai Jagir
Type Of Transaction
Expenditures
Activity Code
4220546
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
354,290
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771010110000652
Cheque No :
013952
Cheque Date :
28/12/2017
38,880
Cheque
Account Type : Bank
Account No. :
771010110000652
Cheque No :
013966
Cheque Date :
28/12/2017
65,200
Cheque
Account Type : Bank
Account No. :
771010110000652
Cheque No :
013968
Cheque Date :
28/12/2017
NEWA SAI BABA BHATTA
180,000
Cheque
Account Type : Bank
Account No. :
771010110000652
Cheque No :
021127
Cheque Date :
28/12/2017
SHIV SHAKTI HARDWARE
53,487
Cheque
Account Type : Bank
Account No. :
771010110000652
Cheque No :
013963
Cheque Date :
28/12/2017
16,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:42 AM.
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