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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
10942343
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
195,100
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 :
040651
Cheque Date :
27/12/2017
ARYAN BRICK FIELD
100,000
Cheque
Account Type : Bank
Account No. :
770210110002360
Cheque No :
012168
Cheque Date :
27/12/2017
RATAN MACHINAR STORE
50,000
Cheque
Account Type : Bank
Account No. :
770210110002360
Cheque No :
040653
Cheque Date :
27/12/2017
20,000
Cheque
Account Type : Bank
Account No. :
770210110002360
Cheque No :
000107
Cheque Date :
27/12/2017
17,900
Cheque
Account Type : Bank
Account No. :
770210110002360
Cheque No :
040667
Cheque Date :
27/12/2017
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:06:49 AM.
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