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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 :
Husainpur
Type Of Transaction
Expenditures
Activity Code
4076326
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,724
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210110002397
Cheque No :
029554
Cheque Date :
29/09/2017
A S CONSTRUCTION
39,224
Cheque
Account Type : Bank
Account No. :
770210110002397
Cheque No :
029555
Cheque Date :
29/09/2017
1,400
Cheque
Account Type : Bank
Account No. :
770210110002397
Cheque No :
029552
Cheque Date :
29/09/2017
10,200
Cheque
Account Type : Bank
Account No. :
770210110002397
Cheque No :
029565
Cheque Date :
29/09/2017
JA MATA DI ENT UDHYOG
12,150
Cheque
Account Type : Bank
Account No. :
770210110002397
Cheque No :
029562
Cheque Date :
29/09/2017
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:01:14 AM.
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