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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Bhadei
Type Of Transaction
Expenditures
Activity Code
4188624
Scheme Name
4th State Finance Commission
Voucher Date
02/01/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
103,100
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 :
038641
Cheque Date :
02/01/2018
AS CONTRACSION
20,600
Cheque
Account Type : Bank
Account No. :
77021011000246546546
Cheque No :
006478
Cheque Date :
02/01/2018
Aryan building metereal
16,300
Cheque
Account Type : Bank
Account No. :
77021011000246546546
Cheque No :
038640
Cheque Date :
02/01/2018
AS CONTRACSION
41,200
Cheque
Account Type : Bank
Account No. :
77021011000246546546
Cheque No :
038644
Cheque Date :
02/01/2018
HARISHANKAR
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:09:13 AM.
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