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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 :
Sugaon
Type Of Transaction
Expenditures
Activity Code
4300962
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2018
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
131,965
Particulars
MATEREL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771010110000612
Cheque No :
029104
Cheque Date :
21/03/2018
SHARMA TRADERS
97,425
Cheque
Account Type : Bank
Account No. :
771010110000612
Cheque No :
029105
Cheque Date :
21/03/2018
HARSH ENT UDYOG
11,890
Cheque
Account Type : Bank
Account No. :
771010110000612
Cheque No :
029106
Cheque Date :
21/03/2018
2,700
Cheque
Account Type : Bank
Account No. :
771010110000612
Cheque No :
029107
Cheque Date :
21/03/2018
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:10 AM.
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