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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Nagathara
Type Of Transaction
Expenditures
Activity Code
10942341
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210110002360
Cheque No :
040656
Cheque Date :
19/12/2017
ARYAN BUILDING MATERIAL
20,000
Cheque
Account Type : Bank
Account No. :
770210110002360
Cheque No :
040655
Cheque Date :
19/12/2017
20,000
Cheque
Account Type : Bank
Account No. :
770210110002360
Cheque No :
040654
Cheque Date :
19/12/2017
ARYAN BUILDING MATERIAL
20,000
Cheque
Account Type : Bank
Account No. :
770210110002360
Cheque No :
040665
Cheque Date :
19/12/2017
RATAN MACHINAR STORE
20,000
Cheque
Account Type : Bank
Account No. :
770210110002360
Cheque No :
040666
Cheque Date :
19/12/2017
RATAN MACHINAR STORE
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:53:51 AM.
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