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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Chitain
Type Of Transaction
Expenditures
Activity Code
11612268
Scheme Name
Fourteen Finance Commission
Voucher Date
12/08/2017
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.)
53,720
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000803
Cheque No :
027112
Cheque Date :
12/08/2017
SHAKYA ENT UDYOG
40,200
Cheque
Account Type : Bank
Account No. :
771810110000803
Cheque No :
027113
Cheque Date :
12/08/2017
13,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:31:35 AM.
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