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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Farenjee
Type Of Transaction
Expenditures
Activity Code
4183158
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2018
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
284,000
Particulars
MATERIALPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000800
Cheque No :
007973
Cheque Date :
28/02/2018
164,000
Cheque
Account Type : Bank
Account No. :
771810110000800
Cheque No :
011326
Cheque Date :
28/02/2018
SHRI RAM MASHINRI STORE
60,000
Cheque
Account Type : Bank
Account No. :
771810110000800
Cheque No :
011327
Cheque Date :
28/02/2018
JAYOTI ENJINIYARS BARKS
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:18:51 AM.
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