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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
10820998
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2018
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
91,780
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 :
040178
Cheque Date :
24/03/2018
BALAJI HARDWARE
52,000
Cheque
Account Type : Bank
Account No. :
772610110003851
Cheque No :
040187
Cheque Date :
24/03/2018
CHAUHAN CEMENT
22,525
Cheque
Account Type : Bank
Account No. :
772610110003851
Cheque No :
040186
Cheque Date :
24/03/2018
SRAMANSH
17,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:32:36 PM.
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