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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 :
Mahganwan
Type Of Transaction
Expenditures
Activity Code
11660359
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2018
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,424
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000808
Cheque No :
030512
Cheque Date :
30/03/2018
S N ENTER PRISES
93,775
Cheque
Account Type : Bank
Account No. :
771810110000808
Cheque No :
003335
Cheque Date :
30/03/2018
BALA JI TRADERS
45,000
Cheque
Account Type : Bank
Account No. :
771810110000808
Cheque No :
030519
Cheque Date :
30/03/2018
ABHAYRAJ
32,649
Cheque
Account Type : Bank
Account No. :
771810110000808
Cheque No :
000521
Cheque Date :
30/03/2018
SHAKYA ENT UDYOG
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:47:25 PM.
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