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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 :
Kishni
Village Panchayat & Equivalent :
Chitain
Type Of Transaction
Expenditures
Activity Code
11612281
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2018
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,202
Particulars
MATERIALPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000803
Cheque No :
045861
Cheque Date :
26/03/2018
YADU BUILDING MATERIALS
29,825
Cheque
Account Type : Bank
Account No. :
771810110000803
Cheque No :
045862
Cheque Date :
26/03/2018
SHAKYA ENT UDYOG
64,877
Cheque
Account Type : Bank
Account No. :
771810110000803
Cheque No :
045863
Cheque Date :
26/03/2018
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:19:55 AM.
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