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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Muhabbatpur
Type Of Transaction
Expenditures
Activity Code
4161246
Scheme Name
4th State Finance Commission
Voucher Date
15/09/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
63,414
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31559887165
Cheque No :
296135
Cheque Date :
15/09/2017
BALAJI HARDWARE
25,942
Cheque
Account Type : Bank
Account No. :
31559887165
Cheque No :
296134
Cheque Date :
15/09/2017
9,000
Cheque
Account Type : Bank
Account No. :
31559887165
Cheque No :
296172
Cheque Date :
15/09/2017
5,100
Cheque
Account Type : Bank
Account No. :
31559887165
Cheque No :
296173
Cheque Date :
15/09/2017
BALAJI HARDWARE
23,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:47:38 AM.
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