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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Jatpura
Type Of Transaction
Expenditures
Activity Code
10564201
Scheme Name
4th State Finance Commission
Voucher Date
10/10/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
93,050
Particulars
MATEREAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000813
Cheque No :
028423
Cheque Date :
10/10/2017
HL ENT UDYOG
43,800
Cheque
Account Type : Bank
Account No. :
771810110000813
Cheque No :
028424
Cheque Date :
10/10/2017
32,100
Cheque
Account Type : Bank
Account No. :
771810110000813
Cheque No :
028425
Cheque Date :
10/10/2017
NAVEEN KUMAR
17,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:32:36 PM.
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