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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 :
Kishni
Village Panchayat & Equivalent :
Diwanpur Sahini
Type Of Transaction
Expenditures
Activity Code
1957786
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,313
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000452
Cheque No :
003045
Cheque Date :
31/03/2017
SANJAY KUMAR
5,436
Cheque
Account Type : Bank
Account No. :
770210210000452
Cheque No :
003044
Cheque Date :
31/03/2017
MA VESHNO CEMENT AGENCAY
40,310
Cheque
Account Type : Bank
Account No. :
770210210000452
Cheque No :
003043
Cheque Date :
31/03/2017
JAY SHIV ENT UDHYOG
19,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:16:58 AM.
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