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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
4076332
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,917
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 :
029558
Cheque Date :
28/09/2017
A S CONSTRUCTION
35,167
Cheque
Account Type : Bank
Account No. :
770210110002397
Cheque No :
029556
Cheque Date :
28/09/2017
7,150
Cheque
Account Type : Bank
Account No. :
770210110002397
Cheque No :
029557
Cheque Date :
28/09/2017
JA MATA DI ENT UDHYOG
9,250
Cheque
Account Type : Bank
Account No. :
770210110002397
Cheque No :
029559
Cheque Date :
28/09/2017
SHARMA HARD WARE
5,000
Cheque
Account Type : Bank
Account No. :
770210110002397
Cheque No :
029561
Cheque Date :
28/09/2017
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:57:54 AM.
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