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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Diwanpur Sahini
Type Of Transaction
Expenditures
Activity Code
1957815
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
38,459
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 :
009528
Cheque Date :
01/08/2016
SHRI BABA SURDAS ENT UGHYOG
8,800
Cheque
Account Type : Bank
Account No. :
770210210000452
Cheque No :
009529
Cheque Date :
01/08/2016
MA VESHNO CEMENT AGENCAY
12,673
Cheque
Account Type : Bank
Account No. :
770210210000452
Cheque No :
009530
Cheque Date :
01/08/2016
SHRI RAM CANSTRACSAN
6,986
Cheque
Account Type : Bank
Account No. :
770210210000452
Cheque No :
009531
Cheque Date :
01/08/2016
ANIL KUMAR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:58:43 AM.
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