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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
10821000
Scheme Name
4th State Finance Commission
Voucher Date
17/03/2018
Voucher No
4THSFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
85,285
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003851
Cheque No :
040177
Cheque Date :
17/03/2018
BALAJI HARDWARE
49,000
Cheque
Account Type : Bank
Account No. :
772610110003851
Cheque No :
040182
Cheque Date :
17/03/2018
CHAUHAN CEMENT
21,245
Cheque
Account Type : Bank
Account No. :
772610110003851
Cheque No :
040127
Cheque Date :
17/03/2018
SRAMANSH
15,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:22:22 AM.
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