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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Kanuhpur
Type Of Transaction
Expenditures
Activity Code
9940568
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2018
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.)
125,227
Particulars
MATEREAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000823
Cheque No :
036518
Cheque Date :
02/03/2018
RAMBHROSE LAL END SONS
10,000
Cheque
Account Type : Bank
Account No. :
771810110000823
Cheque No :
045751
Cheque Date :
02/03/2018
Sri ram Machinery Store
24,360
Cheque
Account Type : Bank
Account No. :
771810110000823
Cheque No :
045753
Cheque Date :
02/03/2018
Sri ram Machinery Store
10,867
Cheque
Account Type : Bank
Account No. :
771810110000823
Cheque No :
045754
Cheque Date :
02/03/2018
RAMBHROSE LAL END SONS
40,000
Cheque
Account Type : Bank
Account No. :
771810110000823
Cheque No :
045755
Cheque Date :
02/03/2018
JITENDRA KUMAR
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:06:33 AM.
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