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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 :
Kishni
Village Panchayat & Equivalent :
Bhadei
Type Of Transaction
Expenditures
Activity Code
4188638
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,900
Particulars
MATEREAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77021011000246546546
Cheque No :
038630
Cheque Date :
06/09/2017
8,700
Cheque
Account Type : Bank
Account No. :
77021011000246546546
Cheque No :
038631
Cheque Date :
06/09/2017
Aryan building metereal
24,200
Cheque
Account Type : Bank
Account No. :
77021011000246546546
Cheque No :
038632
Cheque Date :
06/09/2017
NEW A K ENT UDHYOG
36,400
Cheque
Account Type : Bank
Account No. :
77021011000246546546
Cheque No :
038633
Cheque Date :
06/09/2017
AS CONTRACSION
140,600
Cheque
Account Type : Bank
Account No. :
77021011000246546546
Cheque No :
038635
Cheque Date :
06/09/2017
HARISHANKAR
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:55:48 AM.
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