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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 :
Sultanganj
Village Panchayat & Equivalent :
Sahara
Type Of Transaction
Expenditures
Activity Code
4933400
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
95,841
Particulars
MATERAIL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003851
Cheque No :
040153
Cheque Date :
10/03/2018
CHAUHAN CEMENT
11,552
Cheque
Account Type : Bank
Account No. :
772610110003851
Cheque No :
040154
Cheque Date :
10/03/2018
PAWAN BRICK FIELD
18,215
Cheque
Account Type : Bank
Account No. :
772610110003851
Cheque No :
040122
Cheque Date :
10/03/2018
BALA JI ENTER PRICE
49,324
Cheque
Account Type : Bank
Account No. :
772610110003851
Cheque No :
040155
Cheque Date :
10/03/2018
SURENDRA KUMAR
5,130
Cheque
Account Type : Bank
Account No. :
772610110003851
Cheque No :
040077
Cheque Date :
10/03/2018
SRAMANSH
11,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:02:26 PM.
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