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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 :
Sugaon
Type Of Transaction
Expenditures
Activity Code
4300973
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,000
Particulars
MATEREAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771010110000612
Cheque No :
006537
Cheque Date :
05/11/2017
25,000
Cheque
Account Type : Bank
Account No. :
771010110000612
Cheque No :
006538
Cheque Date :
05/11/2017
6,000
Cheque
Account Type : Bank
Account No. :
771010110000612
Cheque No :
026296
Cheque Date :
05/11/2017
RAJENDRA SINGH
6,000
Cheque
Account Type : Bank
Account No. :
771010110000612
Cheque No :
029091
Cheque Date :
05/11/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:03 AM.
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