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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Garhiya Govindpur
Type Of Transaction
Expenditures
Activity Code
1925830
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2017
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
126,730
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610410000927
Cheque No :
001954
Cheque Date :
25/03/2017
GOPAL ENTER LOKING
43,600
Cheque
Account Type : Bank
Account No. :
772610410000927
Cheque No :
017330
Cheque Date :
25/03/2017
JAI MAA VAISHNO BRICKS
25,000
Cheque
Account Type : Bank
Account No. :
772610410000927
Cheque No :
017331
Cheque Date :
25/03/2017
OM SAI NATH BILDING
17,900
Cheque
Account Type : Bank
Account No. :
772610410000927
Cheque No :
017332
Cheque Date :
25/03/2017
FAUJI BILDERS
15,000
Cheque
Account Type : Bank
Account No. :
772610410000927
Cheque No :
017333
Cheque Date :
25/03/2017
25,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:27 PM.
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