eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Jatpura
Type Of Transaction
Expenditures
Activity Code
10564209
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,007
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 :
044338
Cheque Date :
26/02/2018
RAMA DEVI CONTECTIONS
7,505
Cheque
Account Type : Bank
Account No. :
771810110000813
Cheque No :
044339
Cheque Date :
26/02/2018
NEW VINAY ENT UDYOG
97,900
Cheque
Account Type : Bank
Account No. :
771810110000813
Cheque No :
044340
Cheque Date :
26/02/2018
VIJAY KUMAR
5,200
Cheque
Account Type : Bank
Account No. :
771810110000813
Cheque No :
044341
Cheque Date :
26/02/2018
ANKIT KUMAR
17,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:26:07 AM.
×