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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 :
Singhpur
Type Of Transaction
Expenditures
Activity Code
4069906
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2017
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.)
45,407
Particulars
MATEREAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000016
Cheque No :
034237
Cheque Date :
10/12/2017
NEW VINAJ ENT UDYOG
9,238
Cheque
Account Type : Bank
Account No. :
770210210000016
Cheque No :
034238
Cheque Date :
10/12/2017
JP CEMENT
7,997
Cheque
Account Type : Bank
Account No. :
770210210000016
Cheque No :
034239
Cheque Date :
10/12/2017
SHRI RAM MASNEY STORE
23,472
Cheque
Account Type : Bank
Account No. :
770210210000016
Cheque No :
034240
Cheque Date :
10/12/2017
AVADESH KUMAR
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:41:53 AM.
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