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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 :
Singhpur
Type Of Transaction
Expenditures
Activity Code
10827578
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,119
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 :
034249
Cheque Date :
16/03/2018
JP CEMENT
50,946
Cheque
Account Type : Bank
Account No. :
770210210000016
Cheque No :
034250
Cheque Date :
16/03/2018
NEW VINAJ ENT UDYOG
71,177
Cheque
Account Type : Bank
Account No. :
770210210000016
Cheque No :
034251
Cheque Date :
16/03/2018
AMIT KUMAR
40,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:28:16 PM.
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