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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Rati Bhanpur
Type Of Transaction
Expenditures
Activity Code
11342548
Scheme Name
4th State Finance Commission
Voucher Date
12/09/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
152,823
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772110110002407
Cheque No :
034089
Cheque Date :
12/09/2017
BALA JI ENTER PRISES
91,152
Cheque
Account Type : Bank
Account No. :
772110110002407
Cheque No :
034087
Cheque Date :
12/09/2017
YADAV BRICK BARKS
19,772
Cheque
Account Type : Bank
Account No. :
772110110002407
Cheque No :
034086
Cheque Date :
12/09/2017
24,241
Cheque
Account Type : Bank
Account No. :
772110110002407
Cheque No :
034093
Cheque Date :
12/09/2017
TIWARI CEMENT AGENCY
17,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:24:11 AM.
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