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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
1957795
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,606
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 :
009549
Cheque Date :
20/03/2017
SHRI BABA SURDAS ENT UGHYOG
6,573
Cheque
Account Type : Bank
Account No. :
770210210000452
Cheque No :
023452
Cheque Date :
20/03/2017
AJAY KUMAR
6,999
Cheque
Account Type : Bank
Account No. :
770210210000452
Cheque No :
023451
Cheque Date :
20/03/2017
S N ENTERPRICE
30,502
Cheque
Account Type : Bank
Account No. :
770210210000452
Cheque No :
009550
Cheque Date :
20/03/2017
MA VESHNO CEMENT AGENCAY
2,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:56:38 PM.
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